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Our Small Business Services

Quickbooks

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  • 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


Monthly Accounting

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  • Monthly bank reconciliations
  • Monthly credit card reconciliations
  • Reconcile accounts payable and accounts receivable agings to financials
  • Post deposits and disbursements as needed
  • Month end close procedures including month end journal entries


Reports

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  • Financial Statements: Work with owner to read financials on a monthly basis
  • Payables: Review aging for delinquent or late accounts