SERVICES
Accounting | Bookkeeping Services Offered
- State Payroll Tax or Department of Revenue AUDITS? I can help!
- Full Charge Bookkeeping Services
- QuickBooks software installation and customization - Get started off on the right foot
- QuickBooks file clean up and/or catch up - Don’t worry if you have fallen behind. I can help get you back on track fast
- Accounts Receivable (A/R) - includes invoicing and entering payments from customers, reviewing A/R for overdue accounts
- Accounts Payable (A/P) - includes entering bills, bill payments, and issuing or preparing checks, reviewing A/P aging statements for any past due invoices, preparing any required 1099’s
- General Ledger - Journal Entries and/or Adjustments
- Bank Reconciliation
- Large Data entry projects
- Credit Card Reconciliation
- Monthly and Annual Budgeting
- Complete Payroll Services including payroll, preparing tax deposits, quarterly and annual reports and forms
- Non-Audited Financial Reports (Monthly, Quarterly, and/or Annually)
- Income Statement (Profit & Loss Statement)
- Balance Sheet
- Entering principle and interest for any client loan payments
- Updating industry specific reports as requested by the client
- Help with Washington State payroll or Department of Revenue tax audits
- Preparing information for and interfacing with tax accountant as necessary