Bookkeeping Services

 

  • Setup initial books.  
  • Record customer invoices and payments
  • Record vendor bills and payments
  • Record other transactions and journal entries.
  • Perform Bank and Credit Card reconciliations
  • Provide job costing and inventory tracking, if applicable.
  • Close the books monthly.  Prepare financial statements
  • Create budgets; prepare budget to actual reports
  • Address payroll needs
  • Clean up existing records
  • Provide year-end financials to your tax accountants
  • File certain tax filings, including local property taxes, B&O taxes, and vendor 1099 forms

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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