Services

Bookkeeping

  • Chart of Accounts maintenance

  • Proper classification of transactions affecting income, expenses, assets, liabilities, and owner’s equity. 

  • Monthly bank, credit card, and loan account reconciliations.

  • Cleanup and catchup

Payroll

  • Weekly, bi-weekly, semi-monthly, or monthly

  • Direct deposit

  • IRS payroll tax filing (940, 941, 943, 944)

  • State payroll tax filing 

  • State unemployment tax filing 

Management Reporting

  • Profit & Loss Statement 

  • Balance Sheet 

  • Statement of Cash Flows 

  • Account Reconciliation Reports 

  • Customized reports by request

Miscellaneous

  • State and local sale tax filing 

  • Accounts payable

  • Accounts receivable

  • Integration with Shopify, Amazon, Walmart, Etsy, eBay, and other online sales platforms