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
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.
Vendor record maintenance
Enter bills into Quick Books.
Preparing check for print
Paying bills online with Quick Books (online bill pay)
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.
Accounts Payable Services
Accounts Receivable Services