
* Data entry of your transactions and other financial information.
* Transactional processing including invoices, bills, purchase orders, payments, and more.
* Reconciliation of bank and credit card statements
* Month-end General Ledger adjustments and close.
* Aging and vendor reports for Accounts Payable and Accounts Receivable.
* QuickBooks setup and maintenance including Chart of accounts, Item lists, Vendors list, Customers list, and employee records. Inventory.
REDUCED RATES vs. A FULL TIME PERSON.