Our Services

Bookkeeping 

General Bookkeeping

  • Chart of Accounts set up specific to your business industry.

  • Provide monthly profit / loss report, including sales, cost of sales, expenses, and profit

  • Monthly Balance Sheet summary of your business assets, liabilities, and equity

  • Set up each of your bank accounts and credit cards with separate registers

  • Reconciliation of each account so you know where you stand financially.

  • Track individual fixed assets and corresponding depreciation.

Invoicing & Accounts Receivable

  • Generate invoices and distribute to clients

  • Payment collection and A/R reconciliation

  • Follow-up on outstanding receivables

  • Aging report preparation and processing

Accounts Payable

  • Payment processing via check or ACH

  • Invoice data capture and reconciliation

  • Web based access to view your billing history and approve bills for payment

  • Annual 1099 Preparation

Payroll

  • Process employee payroll according to your pay schedule

  • Prepare and file quarterly 941's, state and federal unemployment reports, annual 940 and W-2's

  • Process your federal and state tax deposits

  • Track Paid Time Off (PTO)

 
 

Virtual Assistant

  • Administrative

  • Data entry

  • Input orders

  • Email & calendar management

  • Travel management

  • Source and purchase products and services

  • Prepare contracts / proposals

  • Create slideshow presentations

  • Create / edit / format documents

 

Website Design & Maintenance

Get a custom designed website with your brand and personal style, search engine optimized and connected to your social media platforms.

 
  • Facebook
  • LinkedIn

website design by CL Design Studio