Accounting Services
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Silver
Gold
Platinum
Cash Management
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Record Bank and Credit Card Transactions
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Reconcile Bank and Credit Card Accounts
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Record Third Party Payroll Entries
Accounts Receivable
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Reconcile Accounts Receivable with Deposits
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Accounts Receivable Monitoring
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Prepare Customer Invoices
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Receive and Record Deposits
bank lockbox req.
Fixed Assets
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Create and Maintain Depreciation Schedules
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Create and Maintain Amortization Schedules
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Record Asset Purchases and Sales
Inventory
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Record Inventory Transactions
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Reconcile Inventory to Actual
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Assistance with Inventory Counts
Accounts Payable
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Prepare Annual 1099s
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Reconcile Accounts Payable with Vendor Accounts
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Bill Payment via Bill.com
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Accounts Payable Monitoring
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Cash Flow Monitoring
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Payroll Monitoring
Financial Statement
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Review General Ledger
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Review Journal Entries
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Maintain Chart of Accounts
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Record Notes and Loans
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Prepare Financial Statements
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Record Distributions and Contributions
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Prepare Trial Balance
Consulting
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Business Tax Planning
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Budget Support
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Financial Statement Consultation
annually quarterly monthly
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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)
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