Full Service Bookkeeping - Payroll Services - QuickBooks® Training
Bookkeeping

· Record sales and invoices, record customers payments, maintain Accounts Receivable
· Record purchases and vendor bills, submit payments, maintain Accounts Payable
· Track sales tax, prepare sales tax reports and remittance
· Complete bank and credit card reconciliations monthly


Payroll

· Record and process payroll including payroll tax payments
· Prepare workers compensation reports
· Process quarterly and annual reports for the taxing authorities
· Prepare 1099’s and 1096, prepare W-2’s and W-3 for year end


QuickBooks Set-up and Training

· Review all data needed to begin the set-up process
· Review your “Road Map” (this is the Chart of Accounts) for completeness
· Create your Company data file in QuickBooks
· Train you to efficiently and accurately use QuickBooks to give you the information
· necessary to manage your business