| Accounts Payable: Allows you to measure the influence of your company's cost distribution and cash flow requirements. |
- Maintain Vendor Account Balances
- Record Vendor Invoices
- Process Manual or Computer Checks to Vendors
- 1099 Forms at End of Year
- Analyze and Maintain General Ledger Account Balances
- Provide Transaction History and Check Register
- Aging Report
Accounts Receivable: Produce timely invoices and aging reports.
- Maintain Customer Account Balances
- Prepare Invoices to Customers
- Apply Receipts against Customer Invoices
- Analyze and Maintain General Ledger Account Balances
- Provide Transaction History and Sales Journal
- Aging Report
Job Costing: Allows you to have accurate total cost and labor for each project.
- Job Ledger
- Job Profitability
|
Monthly Summary of Accounts: Summarizes your accounting data to show you where your money is coming from and where it is going.
- Reconcile Checking, Payroll, Savings and Credit Card Accounts
- Enter Monthly Transactions
- Provide General Ledger and Trial Balance Reports
- Provide Invoice and Balance Sheet Statements
- Provide Profit and Loss Statement
- Prepare Sales & Use Tax Returns
Yearly Summary of Accounts
- Preparation of year-end working paper schedules to pass on to your Accountant
- Yearly Budget Reports
Other Services Available
- Complete Payroll
- Sales & Use Tax Reporting
- Bookkeeping and QuickBooks Accounting Software Training
- Set-up to those who want to do it themselves
Contact us for more details
|
|
