Services Customized to Fit the Needs of Your Business

Bookkeeping

Accounts Receivable
•    Customer Invoicing
•    Receiving Payments
•    Record Deposits
•    Prepare Aging Reports
•    Track Delinquent Accounts

Accounts Payable
•    Enter Vendor Bills
•    Schedule Payments
•    Prepare Signature Ready Checks (If requested)
•    Prepare Aging Reports

Bank & Credit Card Reconciliation
•    Monthly reconciliation of your bank and
      credit card accounts

Chart of Accounts Setup

General Ledger Maintenance

Financial Reports
•    Accounts Receivable Aging
•    Accounts Payable Aging
•    Balance Sheet
•    Profit  & Loss Statement




Payroll Processing & Reporting

•    Direct Deposit
•    Payroll Tax Deposits
•    Quarterly Payroll  Tax Returns
•    Year End Reporting



Administrative Services

•    Researching and resolving customer or merchant
     disputes
•    Obtaining W-9 forms from vendors, suppliers, etc.
•    Preparing and obtaining mechanic's lien releases





Other QuickBooks® Services

•    QuickBooks® Set-Up
•    QuickBooks® Quarterly Check-up
•    Remote Help
•   QuickBooks® Training
Special Services

  • Sales Tax Reporting
  • Follow-up on any correspondence received from government agencies
  • Setting up office systems and procedures
  • Review of your business expenses-make recommendations if needed
  • Prepare 1099-MISC forms
If you waste valuable time running your business instead of building your business...


Therapy For Your Office

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