Weekly, Monthly, and Quarterly Bookkeeping
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Bank account reconciliations
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Credit card reconciliations
Reconcile any other major balance sheet accounts (Ex: Assets, Loans, Owner Distributions, Inter-company accounts, etc.)
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Automate as many transactions as possible
Accounts Receivable
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Create and send invoice to customers
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Record payments/deposits
Monthly, Quarterly, and Annual Reporting/Analysis
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Income Statement reporting & analysis
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Balance Sheet review
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Cash Flow Statement Analysis
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KPI - Key Performance Indicator reports
Budgeting
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Create monthly budgets which acts as an expense plan.
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Compare budgeted numbers to actual numbers.
Cost Accounting
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With accurate bookkeeping and reporting this will help us in the process of finding areas to cut costs and improve current business processes.
Clean Up
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Clean/organize accounts in your books.
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Clean/organize electronic and/or physical paper files.
Accounts Payable
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Enter bills
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Pay them either electronically or by check
Payroll Processing
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Process payroll on QuickBooks or another payroll system.
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Submit quarterly 940 & 941 forms.
Accounting Software Setup
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If you are currently not on an accounting software we can help you get set up.
Services
Accounting Services
At Accounting solutionZ, we understand organized up-kept financials are critical to a business’s success. Accounting helps in strategic decision making, planning, cost controlling, and other processes. That is why we offer high quality work within your budget. Let us help you save time, money, and energy. Below are the services we offer.