Working with QuickBooks Online, any QuickBooks desktop version, and a wide variety of other accounting software solutions, our team can manage many of your important monthly closing activities, including recording standard journal entries and reconciling bank accounts.
- Set up and establish:
- Chart of accounts
- Customer and vendor detail
- Item lists for invoicing and payroll purposes
- Security, passwords, and system preferences
- Memorized transactions and reports
- Accrual vs. cash basis statements
- Budgets
- Design balance sheet and income statements
- Perform maintenance, review, and ongoing bookkeeping for monthly, quarterly, semi-annually, and/or annually
- Provide employee software training
