CALL: 508.887.3196
OUR SERVICES
Bookkeeping
Data entry/Managing QBO Bank Feeds
Bank statement reconciliation
Credit card statement reconciliation
Accounts Receivable (A/R)
Accounts Payable (A/P)
Accounting
Adjusting Journal Entries
Unaudited Financials for Management Use Only (Monthly/Quarterly/Annually)
Analyses and referrals for Tax Planning and communication partnered with True Tax Service, LLC
Vendor Management
Tracking Subcontractors - Asking for COEs & W-9s and input into QBO Vendor Profile
1096/1099 Filing (through QBO)
Worker's Compensation Audit Assistance
QuickBooks Online Set-Up
Set-Up New Business in QuickBooks Online
Set-Up Existing Business in QuickBooks Online
Manage Chart of Accounts
Adjusting Journal Entries to match Prior Year Tax Return for clean start to current Tax Year record keeping
Clean-Up Bookkeeping
Prior Year Bookkeeping/Accounting Services
(Hourly Fees Apply)