Business Services
Bookkeeping
After-the-Fact Bookkeeping and data entry
Quarterly Financial Review
QuickBooks Bookkeeping consulting
QuickBooks install
Training and customizing
Streamlining tasks and procedures
Organize and Setup business records |
QucickBooks Setup and Training
Installation of QuickBooks program
Initial Setup
Customization of Invoice Template
Customization of Estimate Template
Customization of Sales Receipt Template
Initial Setup of Chart of Accounts
Initial Training on how to use Chart of Accounts, Enter Bills, Create Invoices, Enter Items for Inventory (if applicable) Set up Customers and Vendors. |
Accounts Payable
Invoice verification and entry
Bill payment
Cash disbursements
A/P aging management |
Accounts Receivable
Customer invoicing
Invoice customizing
Estimate customizing
Sales receipt customizing
Cash receipts processing
Credit and collections |
Payroll
After-the-Fact Payroll data entry
Hourly and salary payroll processing
Commissions
Payroll Tax payments and reporting
Workers Compensation |
General Ledger Accounting
Chart of accounts design
General journal entries
Month end closings
Balance sheet analysis |
Inventory
Design and setup
Physical count
Relationship with purchase orders
Relationship with bill of materials |
Financial Reporting
Financial statements
Review and analysis
Budgeting
Reports for outside professionals
Cash flow statements |
