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!