Bookkeeping can encompass many different activities therefore we will set up an initial meeting with you at no charge to see what your activities are and simply see how we can customize our services to your needs to benefit you in the most effective way.

We pride ourselves on hometown service and think of our service as going above and beyond. We will travel to your office, remote into your computer or handle your needs at our office...whatever best meets your needs.

Our bookkeeping services may include:

  • Accounts Payable- paying bills according to terms, reports to show you who you owe money to and how old the debt is. Working with vendors to make sure your balances are accurate.
  • Accounts Receiveable- customer invoicing, applying customer payments accurately, working with customers to resolve disputed amounts, collection calls.
  • Banking- completing deposit slips so they are ready to take to the bank, recording deposits in the computer to maintain an accurate checking account balance, bank reconciliations weekly or monthly, bank transfers and online banking
  • Sales Tax- calculations are electronically submitted

Customized reports are always available. Its all about putting the numbers in front of you all year round to allow you to make informed decisions.

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