Specialists in eCommerce Bookkeeping and QBO Cleanups

“Few have heard of Fra Luca Pacioli, the inventor of double-entry bookkeeping; but he has probably had much more influence on human life than has Dante or Michelangelo.”  ~ Herbert J. Muller

How can we help you?

Quickbooks Online Certifications

Bookkeeping services tailored to your needs and requirements

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Includes:

  • Current and prior-year Catchups and Cleanups
  • Setup and maintenance of Chart of Accounts
  • Quickbooks training
  • Ongoing Bookkeeping to your required schedule (weekly/monthly/quarterly)

Includes:

  • Recording financial transactions (sales, purchases, receipts, payments, etc)
  • Bank reconciliation
  • Sales tax returns and payments
  • Monthly journal entries as needed (accruals, prepayments, etc)
  • Preparation of monthly trial balance and financial statements

Includes:

  • Vendor setup
  • Posting of vendor invoices
  • Bill payment
  • Preparation of 1099 forms for independent contractors at year-end (if required)

Includes:

  • Customer setup
  • Posting of customer invoices
  • Posting of customer payments

Includes:

  • Weekly/bi-weekly/monthly payroll preparation
  • Process payroll or record per third-party processor
  • Pay employment taxes and expenses (if not paid by third-party processor)