Bookkeeping and Accounting Services

  • Initial setup using programs such as QuickBooks Online.
  • Cleaning up of books and financial tracking.
  • Monthly and Quarterly Bookkeeping.
    1. Reconciliation of accounts.
    2. Balance Sheet Statements.
    3. Profit and Loss Statements.
    4. Statement of cash flows.
    5. Sales and Use tax return.
    6. Other monthly reports as needed.
  • Accounts Receivable.
  • Account Payable.
  • Adjusting journal entries as needed.