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Bookkeeping & Payroll Services
We provide bookkeeping services to small businesses and non-profits across the US. At a fraction of the cost of hiring an in-house bookkeeper or CPA, we act as virtual extension of your finance office. We work exclusively on QuickBooks.
We take care of your invoices and statements, accounts payable, cash receipts and disbursements, payroll, bank reconciliations and reports. We stay in touch with you daily via e-mail or phone. You will have a peace of mind, knowing that your books are up-to-date, as you take care of your valuable customers
Our full-charge bookkeepers can handle all your bookkeeping needs on QuickBooks® at reasonable prices.
Your assigned full charge bookkeeper will perform the following functions for your business, non-profit or household:
- Record Vendor Invoices
- Reconcile Vendor Statements
- Record Vendor, Credit Card Payments
- Record Purchase Orders
- Process Checks
- Record Sales Invoices
- Email/Mail Customer Invoices And Statements
- Record Customer Payments
- Track Customer Payments
- Set Up Online Bill Payments
- Record Payroll and Payroll Taxes
- Track Employee Advances
- Prepare Bank Account Reconciliation
- Prepare Credit Card Reconciliation
- Maintain Vendor W-9 Information
- Process Use Tax
- Prepare Sales Tax Return
- Prepare Balance Sheet
- Prepare Profit and Loss Statement – Monthly and Year-to-Date
- Prepare Cash Flow Statement
- Prepare Accounts Receivable Aging
- Prepare Accounts Payable Aging
- Prepare General Ledger
- Prepare Bank and Credit Card Reconciliation Report
Contact us for more details.
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