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Send out monthly statements or sales/service invoices,keep track of what is owed to you from your customers
Enter bills through computerized system, write checks to pay bills
Checking,saving and credit card accounts
(Checkbook correction optional)
post transactions to General Ledger and maintain General Ledger accounts
Prepare company payroll (weekly,bi-weekly,semi-mthly)
File Quarterly payroll taxes and tax deposits
Prepare NW-2's & 1099's at year-end
Balance Sheet
Profit & Loss
Cash Flow
Graph of Revenue
Additional Services provided:
- Preparation of Individual Tax Returns
- Correspondence preparation for our clients to their vendors, customers and taxing authorities
- New business registration forms preparation
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