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Services

   Bookkeeping
 
   Financial Statements
  • Balance Sheets
  • Income Statements
  • General Ledger/Journal Entries
  • Tax
       Payroll

 

  • Computing payroll

  • Printing payroll checks

  • Computing tax deposits

  • Writing tax deposit checks

  • Quarterly payroll reports

  • Year-end T-4’s, etc.

       Accounts Receivable
 
  • Originate invoices for you to send to your customers
  • Monthly/periodic statements
  • Collection calls to your customers on your behalf
  • Posting from your detailed sales invoices
  • Posting of monthly totals from your receipts records
                       
               
              Additional Services
  • Sending financial statements to tax preparer
  • General ledger/financial statement review of client's work
  • Assist in setting up accounting on client's office computer
  • Review client-generated books
  • Monthly, quarterly, and annual bookkeeping services
  • Accounting software training and setup
Accounts Payable/Cash
  • DisbursementsComputerized posting and payment of accounts payable
  • Enter individual detail of manually paid invoices
  • Enter monthly totals of manually paid bills
  • Bank reconciliation of checking account
  • Several reports available
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