ACCOUNTING
One-time
- Set up, revise chart of
accounts and other lists for speed and ease
of use.
- Review and clean up data for
optimum reporting and management use.
- Customize accounting system to
best fit your business practices, ownership
and working methods.
- Create memorized recurring
transactions and reports.
- Set up employee files, payroll
and other taxes for which you are liable
Periodic
- Transaction data entry —
purchases, expenses, sales, receipts,
deposits, etc.
- Compute and issue payroll
checks.
- Customer or client accounts
receivable maintenance — invoicing and
monthly statement preparation.
- Reconcile bank and credit card
statements. Maintain detailed ledgers for
asset, liability & equity activity.
- Vendor accounts payable
maintenance and purchase order tracking, as
required.
- Financial statements and
detailed reports for use in managing your
business.
- Job and income center tracking
for determining project and line
profitability.
- General ledger entries and
end-of-year adjustments for depreciation,
owner draws and investment, etc.
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