Bookkeeping Service
- QuickBooks Cleanup
- Monthly Bank and Credit Card reconciliation
- Annual loan or escrow reconciliation
- Accounts Payable
- Accounts Receivable
- Financial Statement Preparation & Analysis
- Job Costing
- Inventory Management
- Budgeting
- Oversight of your in-house Bookkeeping Staff
- Periodic review with Client
Accounts Payable/Receivable
- Accounts Receivables – Input payments to customer account ledgers, generate Invoices and mail past due statements, facilitate turnover to collection agency or attorney.
- Accounts Payable – Review invoices for accuracy, input invoices into accounting system, cut checks, forward to client for signature, mail to vendors, and prepare 1099-misc at the year’s end.
QuickBooks Online
QuickBooks Cleanup
About us
I made it so it is super easy to update and so that it flows perfectly with my tutorials. Lots of love and hundreds of hours went into making it. I hope you love it as much as I do.
I wish you the best of luck with your business, enjoy the adventure.
Talk to us
Have any questions? We are always open to talk about your business, new projects, creative opportunities and how we can help you.