Basic Bookkeeping and Preparation of Financial Statements | | | |
Post and categorize all bank transactions for two bank accounts | | | |
Complete monthly bank reconciliation | | | |
Produce monthly profit and loss statement | | | |
Produce monthly balance sheet | | | |
Payroll journal entry, including any health insurance deductions | | | |
Unlimited telephone and email support | | | |
Four telephone and email support per month | | | |
One telephone and email support per month | | | |
Sales Tax Reporting/Online Payment | | | |
Online document scanning/storage | | | |
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Provide all requested information to tax accountant | | | |
Prepare and file 1099 Forms | | | |
Provide year-end Transaction List by Vendor report for client review | | | |
Post year-end JE’s provided by tax accountant | | | |
Accounts Payable/Receivable | | | |
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Full Accounts Receivable (excluding collections) | | | |
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Semi-Annual business advisory meeting | | | |
Semi-Annual business advisory meeting | | | |
Additional Custom Services Available Upon Request | | | |