Services

Data Entry:
        Daily Sales Information
        Receivables: Cash, check, credit card(s)
        Debits: Checks, debit card usage, eft, etc.
        Payroll: Pull data from Payroll Processor

         Partnering with ADP for all new clients

Reconciliations:
        Balance Sheet Accounts
         -Checking(s), Saving(s), Loans, Credit Card Payable(s)
         -Credit Card Receivable(s), Cash Receivable(s)
 General Journal Entries

    Cost of Goods Comparison(s) (including Prime Costs)

    Sales Tax Computation

    Monthly Financials
        Balance Sheet to date
        Profit and Loss (monthly and year to date)
        Comparison Profit and Loss (monthly and year to date)

OTHER SERVICES:  

Accounts Receivable   
Accounts Payable

Other  

If you require a service not listed, please contact us, we do provide services not listed.

*Monthly, weekly, quarterly, etc. (depending on client needs)*
*Books can be kept on-site*

*Traveling to clients on a regular basis for bookkeeping is not offered*