As much or as little as you need!
Bookkeeping Services
Payroll and payroll taxes, accounts receivable, accounts payable and preparation of financial statements are just some of the day to day bookkeeping services I can provide for you.
Accounts Receivable Management
We can process invoices, handle cash receipts, prepare and mail weekly or monthly statements and provide you with monthly aging reports. We can also reconcile your accounts receivable each month. We can act on your behalf to collect on past due receivables.
Accounts Payable Management
In addition to processing and prioritizing your payables, we can provide you with monthly aging reports and payment records
Bank and Credit Card Reconciliation
All your bank and credit card statements can be reconciled each month. If you have internet features with any of your accounts, we can save you time by downloading them directly into your accounting system before reconciliation.
Month End Closing
In addition to reconciling your accounts payable and accounts receivable each month, we can also reconcile your other balance sheet accounts and review the income and expense accounts for accuracy. We can do any adjusting and recurring journal entries that need to be done.
Financial Statements and Management Reports
We can provide financial statements and management reports customized to your needs. Do you want previous year comparison statements, or current period and year to date comparisons? Tell us what bookkeeping reports you need and we can design them to your specifications.
