SERVICES
Financial Transaction Entry
Bank Account and
Credit Card Reconciliations
Financial Reporting and GE/Sales Tax Filing
Every transaction that comes in and out of the business account will be accounted for and put into the correct category. No more missing money, duplicate or incorrect entries.
At the end of each bank statement period, each business account and credit card statement will be checked to ensure that each transaction has been entered into your accounting software accurately. Once everything is balanced, each account will be reconciled and ready for the next month.
At the end of each month or quarter, you will receive a complete package of reports that show the financial health of your business as of the end of the month, quarter and year to date. This includes the balance sheet, profit and loss, and any other custom reports requested. Your GE or Sales Tax Return will also be filed timely and accurately.
See Pricing page for additional offerings and details