Small Business Accounting

Full-service bookkeeping and accounting duties for small businesses

Services include:

  • (New Businesses) QuickBooks online OR desktop set-up and maintenance
  • (Existing Businesses) QuickBooks online OR desktop set-up and maintenance
  • (Existing Businesses) QuickBooks online OR desktop maintenance
  • Chart of Accounts Creation – Industry-Specific
  • Bookkeeping duties such as invoicing, billing, credit card payments, expense reports, posting of financial entries, bank and credit card reconciliations, accounts payable, accounts receivable
  • General ledger entries for depreciation and amortization, unrealized earnings, payroll liabilities, etc.
  • Monthly Trial Balance to ensure accuracy
  • Corrections to be signed off by client prior to entry
  • Monthly and Quarterly Financial Reports
  • Scheduled IRS and Comptroller payments
  • EOY reports and IRS Tax Filing as per QB reports