Our Services
ACCOUNTING & BOOKKEEPING SERVICES
- QuickBooks Set-up – Initial set-up of QuickBooks Pro, QuickBooks Online, QuickBooks Remote Access or other accounting software. This includes set-up of your chart of accounts and customization of templates.
- QuickBooks Training – Intuit courses are available for QuickBooks 2008, QuickBooks 2007, QuickBooks Premier Contractor’s Edition, QuickBooks Point of Sale and QuickBooks Simple Start.
- Accounts Payable – Coding, posting, billpay, reconciling, reporting, year end 1099′s and maintaining vendor master files.
- Accounts Receivable – Coding, posting of cash receipts & sales, invoicing, statements, reconciling, reporting, light collections by phone and mail as needed and maintaining customer master files.
- General Ledger – Adjusting entries, reconciling & reporting.
- Financial Reporting – Balance, income/profit & loss, expenses, net worth reporting.
- Payroll – In-house and outsourced available with payroll tax reporting, W-2′s & W-3′s.
- Job Costing – Calculation of all time, material and expenses for jobs or projects.
- Form Preparations – Sales tax, property tax, State & Federal and Worker’s Comp.
- Problem Resolutions – Clean-up and reconciliation of unbalanced books and audits.
OTHER SERVICES
- Virtual Assistants – Administrative services available for as low as 5 hrs a week.
- New Business Start-ups – Business licenses, insurance, bonds, Incorporations, Tax ID’s.
- Personal Bill Pay – Weekly or monthly bill pay support available.
- Web Design – Visit our sister company, Virtual Website Services


