Bookkeeping Solutions

  • QuickBooks set-up and design
  • QuickBooks training
  • Transaction recording
  • Chart of accounts creation
  • Cash and credit card account reconciliations
  • Journal Entry Preparation
  • Recording payroll entries
  • Assisting in sales tax and personal property tax filings
  • Reviewing vendors for proper 1099-MISC or 1099-NEC reporting
  • Reviewing balance sheet and profit and loss statements for accuracy and proper classification

Accounting Services

  • Account reconciliations
  • Journal entry preparation
  • Internal control review and documentation
  • Process documentation
  • Policy creation
  • Recording payroll entries
  • Procedure development/improvement
  • Assistance in preparing for audits
  • Help with business structure and registration

Financial Analysis

  • Budgeting
  • Trend analysis
  • Key performance indicators