Monthly Bookkeeping / Reconciliation

Service Description

Invoices, Credit Card and Bank Account Reconciliation. Credit Card and Bank Account Reconciliation. Record Individual Credit Card Purchase Transactions. Reconcile Payroll Plans (Cafeteria, Disability Insurance, HRA, Simple IRA, Vacation) Maintain Vendor W-9 Information. Create Collections Process. Process Use Tax. Prepare Sales Tax Return. It’s important that all these tasks be completed monthly in a timely manner to keep your business on track.