Services
Remote bookkeeping
Local site visits available upon request 
Free assessments & quotes
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New Company Set Up & Chart of Accounts Clean Up

Help for new businesses setting up accounting items or businesses changing software, or needing a clean up ...

• Accounts payable creation

• Accounting software set up

• Chart of accounts clean up

• Chart of accounts creation

• Contractor & Employee information 

• Payroll & payroll taxes

Accounts Payable

Management of vendors, entries, vendor payments, etc.

• Contractor & vendor information 

• Contractor & vendor management

• Credit card entries & reconciliations

• Payment & receipt management

• Year-end reporting, including 1099s

Accounts Receivable

Management of clients, customers, invoicing, payment collections, and more ...

• Customer/Client entries

• Customer/Client forms

• Customer/Client reporting

• Custom sales allocations/ categories

• Invoicing

• Payment receipt & monitoring

• Sales management & reporting

• Year-end journal entries & reports

Liabilities Management

Management of company liabilities

• Credit card month-end reconciliations

• Loan entries & reconciliations

• Loan management

• Year-end journal entries

• Year-end reporting

Asset Management

Management of company assets

• Asset entires

• Depreciation

• Year-end journal entries

File & Record Digitization

Digitization of physical files, digital storage, digital receipts, etc.

• Physical file conversion

• Receipt digitization & filing

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