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Accounting Accounting
Accounting Accounting
Setup Setup
  • Client Invoicing
  • Accounts Receivable
  • Collections
  • Vendor Payments
  • Accounts Payable
  • Bank and Credit Card Reconciliation
  • Data Entry and Bank Feed Management
  • General Ledger / Payroll Entry
  • Sales Tax payments and Returns
  • Inventory Management
  • Fixed Asset Management
  • Payroll Including all Tax Filings
  • Purchase and Sales Orders
  • Journal Entries
  • Cash Flow / Budgeting
  • Financial Analysis
  • Property Tax Forms and Filing
  • Meals and Liquor Taxes
  • BPOL Filings
  • State Corporation Commission Filings
  • Payroll Tax Filings
  • 1099s and W2s
  • Financial Statements and Reports
  • Non Profit Accounting
  • Monthly, Quarterly Year-End Review
  • Prepare All Reports Needed For CPA at Year End For Tax Purposes and Audit
  • Income Statement
  • Balance Sheet
  • Cash Flow
  • Ledger Reconciliations
  • Software and Setup
  • Initial Setup for New Companies
  • Chart of Accounts Setup
  • Generation of Customized Invoices and Credit Memos
  • QuickBooks Software – Installation and Setup
  • Transition from QuickBooks Desktop to QuickBooks Online
  • Securing Client Data Using Backup Procedures
  • Process Payroll Through Any Platform (Paychex, ADP, QB Online, Gusto and More)