
Monthly Bookkeeping Services:
Bookkeeping
Accounts payable and receivable
Monthly closings
Sales representative commission tracking
Payroll processing
Credit card and bank statement reconciliation
Sales tax processing
Tax forms (1099s, 1096)
Fixed asset and depreciation tracking
Point-of-sale reconciliation
Transaction classification, entry, and verification
Cash balance tracking
Journal entry and general ledger maintenance
Financial statements and reports