Bookkeeping Services
· Monthly Bank Reconciliation
· Posting of Accounts Payable & Accounts Receivable
· Preparation of Monthly Financial Statements
· Preparation of General Excise Taxes
· Budgeting & Variance Reports
· General Ledger/Journal Entries
· Tracking Inventory
· Monthly or Year-end Depreciation entries
Payroll Services
· Computing Payroll Checks
· Computing Tax Deposits
· Quarterly Payroll Reports
· Year-end W-2’s, 1099’s, etc.
· Maintain Employee Earnings Records
Specialty Bookkeeping
· Auditing Client-generated Books for Tax Preparation
· Crisis Bookkeeping
. Preparing Presentations and Reports for IRS and
State Audits
. Bookkeeping Audits in the event of
Partnership/Shareholder Disputes
. Negotiating Payment Schedules and Grace Periods
with Creditors
· QuickBooks Training and setup
· Consulting & Training Office Data Entry Clerks.
QuickBooks Pro Advisor on Site!
·
Non-Profit Bookkeeping
· Monthly Bank Reconciliation
· Posting of Accounts Payable & Accounts Receivable
· Preparation of Monthly Financial Statements
· Preparation of General Excise Taxes
· Budgeting & Variance Reports
· General Ledger/Journal Entries
· Tracking Inventory
· Monthly or Year-end Depreciation entries
Payroll Services
· Computing Payroll Checks
· Computing Tax Deposits
· Quarterly Payroll Reports
· Year-end W-2’s, 1099’s, etc.
· Maintain Employee Earnings Records
Specialty Bookkeeping
· Auditing Client-generated Books for Tax Preparation
· Crisis Bookkeeping
. Preparing Presentations and Reports for IRS and
State Audits
. Bookkeeping Audits in the event of
Partnership/Shareholder Disputes
. Negotiating Payment Schedules and Grace Periods
with Creditors
· QuickBooks Training and setup
· Consulting & Training Office Data Entry Clerks.
QuickBooks Pro Advisor on Site!
·
Non-Profit Bookkeeping
| MAUI BOOKKEEPING CONSULANTS |
SERVICES
Web site designed & maintained
by Lynn K. Bowersox
Updated 4/04/2008
by Lynn K. Bowersox
Updated 4/04/2008
 |
 |
 |
 |