With more than 30 years of experience in all phases of bookkeeping and accounting we will take care of all your bookkeeping needs no matter how large or small the job is.
We are Certified ProAdvisors and skilled users of Intuit's well known and trusted programs including: Quickbooks, Quicken, Turbo Tax & ProSeries.
All services are performed either on or off-site. It is not necessary to own your own accounting program or to be using the most current version. Our focus is preparing your books to save you money, stress & time during tax season. No matter what your needs are we are here to help you in all bookkeeping aspects including the following:
- Accounts Payable:
- Excise (Sales) Tax
- Check Printing
- Vendor Bills
- Vendor Orders & Balances
- 1099-MISC Forms
- Accounts Receivable:
- Customer Statements
- Estimates & Invoicing
- Job Profitability
- Past Due Collections
- Posting Customer Payments
- Work In Progress Reports
- Audits:
- Employment Security Department
- Labor & Industries
- IRS- (Payroll)
- Sales Tax
- Bank Account & Credit Card Tracking:
- Checkbook Data Entry & Disbursement
- Monthly Reconciliation
- Data Management:
- Import / Export Quickbooks
- Manual Entry
- Online Banking Import
- General:
- Chart Of Accounts
- Journal Entries
- Month End / Year End Adjustments
- Troubleshooting
- Payroll:
- Direct Deposit
- Employee Records
- Paycheck Preparation
- Prepare & File Tax Payments
- Quarterly / Annual Taxes
- Timesheets
- W-2 & W-3 Reports
- Quickbooks
- Clean-Up
- Installation
- Company Setup
- Training
- Reports:
- Profit & Loss
- Balance Sheet
- Customized
- Income Taxes:
- Basic Form EZ
- Standard Form 1040
- Businesses Schedule C
- Partnerships Form 1065
- Corporations Form 1120
- Please inquire regarding other types