Introduction: I offer the following services:
- Prepare financial statements and reports, including the profit and loss statement and balance sheet
- Assist with budget preparations
- Pay bills and maintain ledgers
- Receive, approve, and/or decline client invoices
- Keep track of client assets
- Assist accountants with tax return preparation
- Code payables for accounts payable clerks to input
- Make bank deposits and receipt of money
- Reconcile bank account and distribute money within departments
- Assure expenditures are in accordance with code balances for item acquisition
- Conduct invoice activities and pay vendors for delivered materials
- Provide inventory support, including maintaining office materials and supplies
- Receive requests for materials and equipment and prepare purchase orders accordingly
- Transmit purchase orders directly to vendors for purchases
- Generate 1099's and W-2's
- Prepare appropriate schedules and reports as requested by clients and partners