Sandra Walker

Introduction: I offer the following services: * Accounts Payable and Cash Disbursements - Computerized posting and payment of accounts payable - Enter individual detail of manually paid invoices - Enter monthly totals of manually paid bills - Bank reconciliation of checking account - Several reports available * Financial Statements - Balance sheets - Income statements - General ledger/journal entries * Accounts Receivable - Originate invoices for you to send to your customers - Monthly/periodic statements - Collection calls to your customers on your behalf - Posting from your detailed sales invoices - Posting of monthly totals from your receipts records * Payroll Services - Computing payroll - Printing payroll checks - Computing tax deposits - Writing tax deposit checks - Quarterly payroll reports - Year-end W-2's, 1099, etc. * Other Services - Send your financial statements to tax preparer - Sales tax reporting - General ledger/financial statement review of your work - Assist in setting up accounting on your office computer - Review client-generated books - Monthly bookkeeping service - Accounting software training and setup * Job Costing - Make sure to track job costing - Billing rates -- billing enough to cover overhead and profit * Consultation & Training - Confidential and individual consultations are available to provide you with a wide range of bookkeeping support tailored to your specific personal abilities and particular business needs - Develop initial bookkeeping strategies - Paperwork and workflow organization - Training and setup for Windows accounting software - Arranging personal financial systems file setups, bill paying systems, year-end organization and pretax preparation Training is an integral part of the service I can provide.