Accounts Payable & Receivable

What your company owes to third parties or the amounts your company has the right to collect from clients for goods or services.

Reconciliation

Bank Account & Credit Card.
Employee Travel Expenses.

Data Entry

Reviewing, correcting, deleting, or reentering data.

Month-end Close

Depreciating fixed assets, reconciling inventory discrepancies, settling work in progress material, posting billing documents, etc.

Payroll Processing

Calculating and distributing wages, salaries, and withholdings to employees and certain agencies.

Financial Reports

Monthly & Quarterly.

Coordination with CPA

Referral to CPA’s
Referral to CPA’s who perform Financial Statement Audits

Conversion to QuickBooks Desktop or Online

Get assistance converting from QuickBooks Online to QuickBooks Desktop or visa-versa.

Self Employed Accounting System Set-up & Support

Generate reports on “profit and loss”, “cashflow”, the “balance sheet” that can help you get an overall picture of how the business is doing now or in the past.

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AN EXPERT CONSULTATION