Accounts payable (bills and payments)
Accounts receivables (invoices and collection)
Daily General ledger maintenance
Time tracking & job cost reporting
Sales and use tax filing
Bank account reconciliation
Credit card reconciliation
Balance sheet generation and review
Budgeting & Forecasting
Financial statements & custom reporting
Coordinating with your CPA or tax adviser
Profit and Loss Statement – Month
Profit and Loss Statement – YTD
Profit and Loss Statement by Class – Month
Profit and Loss Statement by Class – YTD
Cash Flow Statement
Accounts Receivable Aging
Accounts Payable Aging
Our team will provide the best course of action for your small business while working securely and remotely. We serve clients in the greater Kalamazoo area with both individual and business needs.
DIVERSE CLIENT NEEDS
Each of our clients' bookkeeping and business needs are diverse and significant. We keep all of your financials confidential at all times. Information we receive in order to help your business grow will be treated with integrity and respect.
While we provide consistent, accurate, and organized bookkeeping, our passion and personality expand far beyond that of the average bookkeeper. Contact us today and see how we can help you.