Services Summary

Monthly Bookkeeping

Accounts Payable

One-Time Tune Up

Sales Tax Filings

Bookkeeping Advice and Consulting

Year-End Processing

A full charge bookkeeper is responsible for daily entry of accounting transactions, approved vendor bills, customer invoices, check writing, customer payments and deposits, other disbursements and withdrawals.

The bookkeeper maintains complete and up to date detailed accounts receivable, accounts payable, cash account ledgers, provides daily or weekly reports on these, and other critical areas of business management.

The bookkeeper processes payroll and/or makes the necessary entries to record payroll processed by a third-party provider. In either case, payroll entries will include complete recording of gross wages, employer tax, payroll expenses, and payroll liabilities.