QUICKBOOKS BOOKKEEPING, PAYROLL & OFFICE SERVICES
ACCOUNTS RECEIVABLE QUICKBOOKS- Enter Invoices
- Record customer payments and deposits
- Run monthly unpaid bill reports
- Make contact with clients that have unpaid balances
- Enter Bills
- Pay approved bills
- Perform a monthly cash flow analysis
- Prioritize payables when in a financial bind
- Work directly with vendors on:
- Discrepancies
- Payment Arrangements
- Transfers
- Online Bill Pay
- Reconcile Bank Statements
- Monitor Merchant Card deposits
- Done in QuickBooks or various billing software
- Reconcile Card Statements
- Work with card holders to get details and receipt copies so transactions are properly recorded
- Profit & Loss\Income Statement & Balance Sheet (Produced & reviewed quarterly)
- Work with loan agentsbanks to provide financial reporting for loans etc.
- Setup and report on Budget
- Cash Flow and Forecasting
- Various reports based on business needs
- QuickBooks, Paychex, ADP
- Certified Payroll for prevailing wage
- PR Tax Filings
- Close books to prevent future postings
- Create and submit 1099’s, W2's, 940's
- Prepare and send financial data to CPA for Tax preparation
- Review books to make sure all transactions are entered and properly coded before closing
- Brochure Creation
- Business Analysis
- Billing on non QuickBooks software
- Small Project Management