Services
Bookkeeping Services
- Accounts Set-up
- Accounts Receivable and Payable
- Preparing Ageing Reports & Summaries
- Reconciliations - Bank accounts, Credit cards, Vendor and Customer Statement, Inter-company, Ledger and Sub-Ledger
- MIS reporting
- Payroll Processing and Reconciliation
- Month-end and Year-end Closing & Reporting
- Catch-Up Bookkeeping
- Custom bookkeeping tasks such as invoicing, billing, etc.
Accounting Services
- Preparing Financial Statements
- Year-end Journal Adjustments
- Financial Statement Analyst
- Analytical Review & Variance Analysis
- Year-end Management Accounts
- Income tax filing
- Year-end tax projection and Planning Service
- Sales Tax Filings
- 1099 Filings
- Form W-9 Collection
- Company Registration
- Getting an EIN Tax ID
- Opening a Bank Account
- Operating Agreement / By-Laws
- Vendor Agreements
- Permits and Licenses
Catch Up Bookkeeping
- Clean up annual books in 2–3 weeks.
- Categorization of all transactions via QuickBooks Online or Desktop.
- Reconcile bank and credit card accounts to ensure all transactions are captured.
- Prepare ready-to-file tax documents before tax season.
- Expert bookkeeping service by our QuickBooks Certified ProAdvisors.
- Reconcile your accounts receivable and accounts payable.
- Provide balance sheets and other financial data.
- Create a yearly income statement, balance sheet, and trial balance summary.
- Finding open invoices to aid in your collections.