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Thank you for taking the time to review the services we offer.
Conversion and maintenance on a weekly basis (or as needed) of new or existing small business/non-profit accounting systems for Quickbooks, Quicken, NetBooks, Peachtree, ProLaw, or General Ledger setups.
Accounting Services include:
- Initial Setup
- Accounts Payable
- Accounts Receivable
- Collections
- Reconciliations for banking, inventory, merchant credit card accounts
- Payroll and associated State/Federal tax filings, W2, W3, 1099, unemployment, workman's comp., social security, etc.
- Sales invoicing/billing
- Inventory Management
- Petty Cash Management
- Sales + Use tax filing, and other taxes
- Job costing / Time billing
- Online Banking
Management Services include:
- Budget and Forecasting
- Financial Income Statement
- Balance Sheet
- Profit and Loss
- Statement of Cash Flow
- Statement of Retained Earnings
- Preliminary Income Tax Preparation
- General journal
- Journal entries
- Trial balance
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