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