What does your business need?

Year End Bookkeeping

  • For up to 2 bank accounts and / or credit card accounts.

  • Auditing all accounts

  • Enter all transactions for the entire year.

  • Reconcile all bank and credit card accounts.

  • Adjustment general journal entries.

  • Recording/printing reports needed  for  filing taxes 

Bookkeeping (Monthly maintenance) 

  •  All monthly accounts payable entry

  •  All monthly accounts receivables entry.  

  • Balance your books to the  bank's monthly statement.  

  • Reconciling and closing credit card and bank accounts

  • Provide Balance Sheet, Profit & Loss and any other reports needed.

Accounts Payable Services

  • Vendor  record maintenance

  • Enter bills into Quick Books.

  • Preparing check for print

  • Paying bills online with Quick Books (online bill pay)

Payroll Services 

  • Employee set up

  • Process weekly / bi-weekly / semi-monthly / monthly payroll

  • Pay stubs for distribution to employees

  • Summary and / or detailed payroll reports

  • Prepare all monthly and quarterly federal, state and local payroll returns

  • QuickBooks Training / Support 50$ per hour

  • More Services Not Listed

  • Call for pricing.

  • Payment Terms

Accounts Receivable Services​

  • Customers record  maintenance
  • Invoice entry
  • Mailing or emailing invoices to the customer
  • Processing monthly statements
  • Receiving  payments
  • Recording all the check deposits in the Quick Books 

 

Annual Package

  • Bookkeeping services

  • Accounts Payable Services

  • Accounts Receivable Services

  • Payroll Services

  • Yearend bookkeeping 

 

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OPENING HOURS

Mon - Fri: 8am - 5pm

OUR SERVICES

VISIT US

333 E. Glenoaks Blvd.

Glendale, CA 91207

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