·      Accounting Cycle

·      Accounts Payable

·      Accounts Receivable

·      Bank Account Reconciliation

·      Billing

·      Catch-Up Bookkeeping

·      Company & Chart of Accounts Set-up

·      Credit Card Reconciliation

·      Data Entry

·      Filing System

·      Financial Reporting: Profit and Loss and Balance Sheet

·      Generate Sales Report

·      Month and Year End Closing

·      Process Payroll (ADP/Paychex)

·      QuickBooks Set-up, clean up and maintain

·      System Migration to QuickBooks

·      Tax Preparation-Business and Personal 

·      1099’s Preoaration