Bookkeeping Services
Payroll Services
Other Support Services
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Bookkeeping Services

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.