Services

Full Service Bookkeeping

 

  • Accounts Payable (Posting invoices and paying vendors)

  • Accounts Receivable (Creating and Posting invoices. Generating AIA’s if needed)

  • Job Costing

  • Payroll and Payroll Taxes

  • Sales Tax

  • Quarterly Payroll Tax Reporting - 941, DE9, DE9C

  • End of Year Payroll Reports: W2’s, W3, 940 (Futa) and 1099s

  • Monthly Reconciliations of Bank Accounts, Credit Cards and Mortgage or Vehicle Loans

  • Provide in-house Financial Statements: Profit and Loss, Balance Sheet, and Budgets v Actuals

  • Worker’s Compensation payments: Create monthly report and submit

  • Track Insurances: General Liability, Auto and Property

  • Track Insurances for Subcontractors

Programs Used

 

  • Quickbooks Pro

  • Quickbooks Contractor

  • Quickbooks Enterprise Solutions

  • Quickbooks Online

  • Blue Beam

  • Dropbox

  • Microsoft Word

  • Microsoft Excel

  • Microsoft Powerpoint

Prepping for Tax time

 

I work closely with you and your CPA to make sure during tax time, you don’t overpay. If you don’t have a CPA, I work with many of whom I can refer you to.

Remote Bookkeeping Services

Due to COVID-19, I offer remote bookkeeping using GoToMyPC.com and AnyDesk.