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Services

  • Monthly Bank Reconciliation(s)

  • Accounts Payable

    • Set up Vendors

    • Pay Vendors

    • AP Aging

    • 1099

  • Accounts Receivables

    • Set up Clients

    • Bill Clients

    • AR Aging

  • Credit Card(s) Reconciliation(s)

    • Expense Reconciliations

  • Payroll Services

    • Record Payroll

    • Reconcile Monthly Payroll

  • Monthly Financials

    • Balance Sheet

    • Profit & Loss Statement

    • Cash Flow

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