Bookkeeping for Small Businesses, Non- Profit, and For-Profit Organizations
Record Maintenance
(QuickBooks or Peachtree Software)
Accounts Payable
Set-up vendor records
Enter bills & cut checks
Accounts Receivable
Set-up customer records
Custom invoices & statements
Collections
Payroll
Set-up employee records
Tax set-up, reports, and filings
Reconciliation of fringe benefit reports
w/ deductions
Custom Financial Statements
Journal Entries
Chart of Account Set-up
Bank Statement & Credit Card Reconciliations