SERVICES

BOOKKEEPING

  • Bank Reconciliation

  • Financial Statement Maintenance

    • Profit & Loss​

    • Balance Sheet

    • Cash Flow

  • Journal Entries

  • General Excise Tax Filing

  • Transient Accommodation Tax Filing

  • Form 1099 Filing

FULL-SERVICE BOOKKEEPING

  • Data Entry

  • Cash Disbursements

  • Cash Deposits

  • All services  explained under "Bookkeeping"​

SPECIAL PROJECTS

  • Paycheck Protection Program Forgiveness

  • QuickBooks Set Up

  • QuickBooks Cleanup

  • Chart of Accounts Set Up

  • Accounting Data Migration

  • Annual Budget Preparation

  • Variance Analysis

  • Any accounting needs you may have!

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