Quickbooks Set-Up - Set-up of the accounting data file using QuickBooks Online.
Bookkeeping Services - (Weekly, monthly, quarterly, yearly, and occasionally).
Accounts Payable - Coding, posting, bill pay, reconciling, reporting, year-end 1099's and maintaining vendor files.
Accounts Receivable - Posting of cash receipts and sales, invoicing, statements, reconciling, reporting, and maintaining customer files.
Bank & Credit Card Reconciliation - Comparing transactions between bank statements and the related transactions within different accounts in the company's chart of accounts.
Invoicing - A bill issued by a seller of merchandise or by the provider of services.
Financial Reporting - Prepare Financial Statements of Balance, income/profit & loss, expenses.
Sales Tax - Pay and submit sales tax.
1099's - If you paid an independent contractor more than $600 in a financial year, I will complete a 1099-MISC.
Year End Bookkeeping - End of an accounting period. At this stage, businesses need to have specific procedures to close their books.Â