Accounting and Bookkeeping Services

Accounts Payable:
• Create purchase orders
• Enter bills
• Pay bills
• Issue and/or record checks
Accounts Receivable:
• Create estimates
• Produce invoices and statements
• Receive payments
• Record deposits
Payroll:
• Enter time
• Pay employees
• Record third party payroll
Month/Period End:
• Reconciliations
• Financial statements
Other:
• Track income and expense by job
• Track reimbursable expenses
• Enter journal entries
• Record credit card transactions

Quickbooks Consulting

• Onsite Consulting at your place of business
• Remote Consulting


Quickbooks File Services:
• QuickBooks File Clean Up
• File Maintenance for restructure database tables for faster loading
• File Upgrading from Pro to Premier or Premier to QuickBooks Enterprise
• File Downgrading from QuickBooks Enterprise Solutions to QuickBooks Pro or Premier
• Convert QuickBooks Online to QuickBooks Financial Desktop or Desktop to Online


• Quickbooks Training on all versions
• Quickbooks Troubleshooting and Cleanup


Troubleshooting and clean up usually entails:
• Reviewing source documents to determine adjustments and/or corrections needed
• Creating spreadsheets to reconcile, identify and calculate discrepancies
• Investigating problem areas and determine corrections needed
• Implementing the corrections in your QuickBooks file

Year End Consulting for Small Companies

Generate financial reports

Provide 1099 preparation and W2's

Create budgets and forecast

Provide assistance in gathering yearend reports for tax preparation

General Business Consulting

Affordable bookkeeping for small and large businesses

Full-charge bookkeeping (Any and all daily accounting and bookkeeping functions)

Monthly reconciling

Quarterly tax review and financials

Write-up (known by many as the year "Shoe Box" data entry)

Financial review of your bookkeeper's work

3rd Party Add On Consulting and Setups

New Company Setups

and still more..... GIVE ME A PROBLEM AND I WILL PROVIDE YOU WITH A SOLUTION!!