Input sales transactions, bill customers, track Accounts Receivable, identify those customers with outstanding invoices , send statements
Input vendor invoices, develop and maintain a cloud document storage process, set up payment schedule by vendor to maximize cashflow, process payments.
Bank Reconciliations, Credit card Reconciliations, Month-end closings
Tax-ready financial yearly package for your CPA, Sales Tax Reporting, 1099 Preparation and Filing
Assist in backlogs in finance department
Every business has its own unique office-support needs. We're there for you.
Profitability of Company for various time periods.
Financial strength of Company - a snapshot in time.
Multiple Reports to track your sales and A/R.
Bills - Paid, Unpaid, Vendor Balances....
Sales by Customer... Product or Service....
Trial Balance, General Ledger, Journal, Reconciliation Reports, Statement of Cash Flows....
Your Bookkeeping Company
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1650 Sycamore Ave Suite #44 Bohemia NY 11716