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.