Comprehensive or Selective Support to your needs for the following services:
Set Up information in Quickbooks®
Training and Support for in House Bookkeeper/Office Manager
Information Processing and Reconciliation for the following:
- Bank Transactions
- Credit Card Transactions -- Expenses/Tracking
- Accounts Receivable -- Invoicing to Bank Deposit
- Accounts Payable -- Purchase Order to Payment
- Payroll through Quickbooks® or After the Fact Payroll
- Petty Cash -- Tracking Receipts to Reconciliation
- Posting
1. Out-of-Pocket expenses
2. Loans (Interest/Princpal)
3. Depreciation
4. CPA/Accountant Adjusting Year End Entries
- Maintaining Balances to Match Tax Return
*Quickbooks® is a registered to Intuit Inc.