Bookkeeping Services

 

• Monthly Reconciliation

• Basic monthly reporting

• 30 minute monthly consultation to discuss the monthly activity

• Accounts Receivable

• Accounts Payable

• Account Reconciliation

• Cash and Accrual Based 

• Financial Statement Reporting

• Journal Entries

• Tax preparation and filing

• Budget preparation

• Cash forecasting

• Any other services or reports that you would like can discussed during your consultation

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Payroll Services

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• Employee and 1099 Vendor Payments

• Payroll can be set up to be paid weekly, biweekly (every other week), semi-monthly (twice a month), monthly, or as needed

• Filing of all payroll taxes

• Preparation, mailing of W2s and 1099s, and filing appropriate IRS forms