Bookkeeping Services

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If you are looking for help with your bookkeeping, we specialize in virtual bookkeeping services. We also offer on site consultations and assistance.

  • Accounts Payable – enter bills and process payments to vendors
  • Accounts Receivable – create invoices and monthly statements for customers
  • Entry of all cash receipts
  • Data entry and reconciliation of all credit card activity
  • Data entry for payroll records
  • Update check registers, bank deposits, transfer funds, and reconcile accounts monthly
  • Preparation of monthly financial reports
  • Posting of year end entries
  • Tax Preparation for accountant – organize all files, review of all entries and generate reports for year end, just bring to your accountant
  • Initiate a computerized bookkeeping system.  QuickBooks training and support
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