We Offer Full Service Bookkeeping and Accounting Services

Journal Entries: Recording all financial transactions into the appropriate accounts.

• Sales and Purchases: Documenting income from sales and expenses from purchases.
• Bank Reconciliation:
• Account Reconciliation: Matching your business's bank statements with your own records to ensure accuracy and identify discrepancies.this item

• Annual Reports: Preparing basic financial statements like the profit and loss statement
• Expense Reports: Generating reports to track and analyze expenses.

We will not perform audits with the Basic Package. It is up to you to use your business account for business spending and personal account for personal spending) 

• Expense Reports: Recording and categorizing business expenses.
• Receipts Management: Automatically assist with Keeping track of receipts and supporting documents for tax purposes with a snapshot tool.

• Quarterly Reports: Preparing basic financial statements like the profit and loss statement
• Expense Reports: Generating reports to track and analyze expenses.

• Contractor/ Vendor/ Employee Payments: Calculating and processing payroll, including wages, deductions, and taxes (1 per month- Addt'l payments $35 per person per cycle)
• Payroll Tax Filings: Ensuring timely filing of payroll taxes and reports (only for those paid above. Addt'l Filings $25 per person)

• Prepare and Issue Invoices for Payments from Vendors or Others for Official Record Keeping (Up to 5 per month. Addt'l Invoices $15 each)

• Tracking Bills: Recording and managing unpaid bills or invoices.
• Payments: Ensuring timely payment of bills to suppliers and vendors.

• Invoicing: Generating and sending invoices to clients or customers.
• Tracking Receipts: Monitoring incoming payments and managing overdue accounts.

• Monthly Reports: Preparing basic financial statements like the profit and loss statement
• Expense Reports: Generating reports to track and analyze expenses.

• Contractor/ Vendor/ Employee Payments: Calculating and processing payroll, including wages, deductions, and taxes (3 per month- Addt'l payments $35 per person per cycle)
• Payroll Tax Filings: Ensuring timely filing of payroll taxes and reports (only for those paid above. Addt'l Filings $25 per person)

• Updating Ledgers: Keeping the general ledger up-to-date with all financial transactions.

• Record Keeping: Organizing financial records and documents for tax preparation.
• Providing Information: Assisting with information needed for tax returns, though detailed tax planning and filing might be handled by a tax professional.
• $200 discount off Annual Business Tax Preparation

• Software Use: Inputting data into accounting software or spreadsheets and ensuring that records are accurate and up-to-date.