Preparation, review, and auditing of the clients' financial statements.
Posting of manually written checks, ATM/Debit Transactions; posting of credit card activity from the statement; bank statement reconciliation; posting of cash receipts/deposits; posting of payroll journal entry
NOTE: This service is only provided after a "GET ACQUAINTED CALL."
Create & issue invoices from information provided by the client.
Organize the client's vendor bills, enter them onto the system & schedule them for payment.
Calculate the payroll cash requirements for each payroll based upon information provided by the client
Each January, prepare the annual 1099-MISC, 1096 and other forms required to be issued on behalf of client.
Previous Year of posting of manually written checks, ATM/debit transactions; Posting of credit card activity from credit card statement.
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