Small Business & QB's Consulting
Maintain and manage financial records on QuickBooks accounting program for small businesses. Preparation of monthly bank reconciliations, quarterly sales tax and payroll reports as well as year-end W-2’s & 1099’s; review all G/L accounts and prepare any adjusting journal entries; assist with payroll, WC/DOL audits and all other accounting functions. Work with CPAs to finalize year-end information for tax return purposes.
Set up QB’s along with chart of accounts and/or QB’s payroll. Train office personnel on QB’s and assist clients with proper accounting process. Review current accounting/bookkeeping procedures and make recommendations on how to make the process more efficient.
Data Entry, A/P & A/R services available upon request.