• Setup initial books.  Choose approriate accounting software.
• Record customer invoices; apply customer payments
• Record vendor bills; generate vendor payments.
• Perform Bank and Credit Card reconciliations
• Provide job costing and inventory tracking, if applicable.
• Close the books monthly.  Prepare monthly close checklist.
• Prepare monthly financial statements
• 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

We customize services to each client.  In some cases, clients ask for the full range of services.  In other cases,  they may choose to do some of the work themselves.