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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

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