Our Small Business Services
Quickbooks
Retana Accounting PLLC
Retana Accounting PLLC
- Train: Individual training or group sessions. Individual training is charged at a hourly rate.
- Support: Phone call support
- Start up business : Set up Quickbooks chart of accounts and file system
Retana Accounting PLLC
Retana Accounting PLLC
Retana Accounting PLLC
- Monthly bank reconciliations
- Monthly credit card reconciliations
- Reconcile accounts payable and accounts receivable agings to financials
- Post deposits and disbursements as needed
- Month end accounting close procedures including month end journal entries
Reports
Retana Accounting PLLC
Reports
- Financial Statements: Work with owner to read financials on a monthly basis
- Payables: Review aging for delinquent or late accounts
