QuickBooks Set-up – Initial set-up of QuickBooks Pro, QuickBooks Online, QuickBooks Remote Access or other accounting software. This includes set-up of your chart of accounts and customization of templates.
QuickBooks Training - Courses are available for QuickBooks and QuickBooks Simple Start. Accounts Payable – Coding, posting, reconciling, reporting, year end 1099’s and maintaining
vendor master files. Accounts Receivable – Coding, posting of cash receipts & sales, invoicing, statements, reconciling, reporting, General Ledger – Adjusting entries, reconciling & reporting. Financial Reporting – Balance, income/profit & loss,
expenses, net worth reporting
. Payroll – In-house and outsourced available with payroll tax reporting, W-2’s & W-3’s. Form Preparations – Sales tax, State & Federal with holding 941's 940's Problem Resolutions – Clean-up and reconciliation of unbalanced books.