- Quickbooks set-up, clean-up, and training.
- Bank Account and Credit Card Reconciliations (Visa, Square, etc).
- Journal Entries and Adjustments.
- Cash Flow Projections and Budget Development and Controls.
- General Ledger and Financial Reports: Profit and Loss and Balance Sheet.
- Accounts Receivable and Aging Reports (Collections Calls).
- Accounts Payable.
- Sales Tax Payments/Reporting.
- Coordination with CPA.