QuickBooks bank and balance sheet reconciliations, asset capitalization, adjusting journal entries, payroll entries and reconciliations, accounts payable, accounts receivable, General ledger reviews, and financial report delivery.

Gusto payroll processing, ADP payroll processing, set up new employees, track paid time off, benefits, and payroll liabilities, assist with unemployment audits, W2 and 1099 submissions, Gusto migrations.

Sales tax tracking, file state sales and excise tax, local, and city B&O tax, unclaimed property reporting, annual reports, business license renewals, revenue audits. 

Full general ledger analysis, correct coding errors, tie out assets/liabilities, eliminate duplicate categories, organize chart of accounts, set up custom class tracking, migrate QuickBooks Desktop to Online. Set up your new business in QuickBooks online, record acquisition and start up costs. 

Year end closing entries. 

Are you a busy entrepreneur burdened with the mundane day-to-day tasks that keep you from nurturing your business?

Is your desk buried with “what the heck is this?” mail, and half-finished projects that are once again on the back burner?

I bet we can help! Our premium service is meant to be whatever you need it to be. Let us know what you need and we will go from there. 

Here are some examples:

• Email Monitoring

• Mail Inventory

• Ad Campaign Management

• Resume and Interview Screening

• Cloud-Based Record Keeping