Types of Services
Bookkeeping Support
- Recording and maintaining sales transactions.
- Aligning revenue records with point-of-sale (POS) systems.
- Performing detailed revenue reconciliations.
Purchases and Expense Management
- Entering and tracking vendor bills.
- Managing and processing payments to vendors.
- Reconciling vendor statements for accuracy.
Banking and Credit Card Management
- Logging and categorizing bank transactions.
- Conducting thorough bank reconciliations.
- Recording credit card activity.
- Reconciling credit card statements.
- Tracking and recording cash transactions.
Payroll Processing
- Posting payroll-related entries.
- Balancing quarterly payroll forms (e.g., Forms 940, 941, state filings, etc.).