SERVICES
Services performed include all aspects of business bookkeeping such
as those below: |
|
ACCOUNTS RECEIVABLE
 Record all receipts
Sales tax Report when
applicable
Invoicing
Collection
Aged Receivable Report
ACCOUNTS PAYABLE
Balance checkbook
Process invoices for payment
Write checks and payroll
Filing of all paid bills
Aged payable report
PAYROLL
Calculate tax deductions
Maintain personnel files
Write payroll checks
Process tax payments when
due
Do all quarterly payroll
tax returns
Prepare W2’s, 1099’s,
and 1098’s & yearly
payroll returns
REPORTS
Financial Statements
Prepare necessary documents
for accountant
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