Accounting Services
-
Silver
Gold
Platinum
Cash Management
-
Record Bank and Credit Card Transactions
-
Reconcile Bank and Credit Card Accounts
-
Record Third Party Payroll Entries
Accounts Receivable
-
Reconcile Accounts Receivable with Deposits
-
Accounts Receivable Monitoring
-
Prepare Customer Invoices
-
Receive and Record Deposits
bank lockbox req.
Fixed Assets
-
Create and Maintain Depreciation Schedules
-
Create and Maintain Amortization Schedules
-
Record Asset Purchases and Sales
Inventory
-
Record Inventory Transactions
-
Reconcile Inventory to Actual
-
Assistance with Inventory Counts
Accounts Payable
-
Prepare Annual 1099s
-
Reconcile Accounts Payable with Vendor Accounts
-
Bill Payment via Bill.com
-
Accounts Payable Monitoring
-
Cash Flow Monitoring
-
Payroll Monitoring
Financial Statement
-
Review General Ledger
-
Review Journal Entries
-
Maintain Chart of Accounts
-
Record Notes and Loans
-
Prepare Financial Statements
-
Record Distributions and Contributions
-
Prepare Trial Balance
Consulting
-
Business Tax Planning
-
Budget Support
-
Financial Statement Consultation
annually quarterly monthly
-
Starting at $500 Monthly
Starting at $1500 Monthly
Starting at $4000 Monthly
Add On Packages
Full payroll processing including state, federal filings, and direct deposit.
Sales tax preparation and filing services for Florida Business Tax Application (DR-1)
