Accounting & Bookkeeping:
- Accounting set-up services
- Financial Write-up services
- Credit card reconciliation services
- A/R and A/P reconciliations
- Fixed Asset ledger maintenance
- Reconcile monthly bank statement
- Inventory services
- Preparing financial statements
- Adjustments to year-end accounts
- General ledger maintenance
- Financial Reporting and Analysis
Payroll Processing:
Payroll set up in Quickbooks, Gusto, ADP etc. -Prepare 940, 941 tax returns & forms for US -Set up payroll withholdings like Federal Withholding, Social Security, Medical Insurance -Processing weekly, biweekly, semi-monthly payroll -Making online payments of 940, 941 taxes