Services
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.
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.