Our Services

We use Quickbooks Online to virtually service your books.

Accounts Receivable

We can assist you with your:

Client’s Billing

Issuing Refunds & Credit Memos

Receipt of payments

Accounts Payable

We can assist you with your:

Entering Payables & Expenses

Applying Credit/Refunds & Paying Bills

Inventory Tracking & Depreciation Tracking

Chart of Account Optimization

We can assist you with your:

Review of Chart of Accounts

Adjustments to Chart of Accounts

Fixed Assets

We can assist you with your:

Setting Up Fixed Assets info in Quickbooks

Entering Monthly Fixed Asset Adjustments

Bank & Credit Card Reconciliation

We can assist you with your:

Bank Feed Matching to Statements

Reconciliations of Bank & Credit Cards

Payroll

We can assist you with your:

Entering Payroll Agency info in Quickbooks

Recording & Payment of Payroll Taxes