Book Keeping
Chart of Accounts and GL categorization
Clients invoicing and Accounts Receivable process
Vendors Management and Accounts Payable
Bank Feed entry updating in Quick Books
Bank and Credit Card Transactions and reconciliations
Financial reporting and finalization of books, Audit support
Payroll & Taxation
Employee set up in Quick Books, On Boarding Documents checking
Payroll processing for more than 35 states using Quick Books, ADP, and Paychex
Payroll pre and post compliance, set up of Withholding and Unemployment State registration
Filing of state payroll returns, 941, 940, W2 and 1099 reporting
