• Accounts Payable: Input bills and prepare checks for signature

• Accounts Receivable: Input invoices and payments from customers and prepare deposits

• Journal Entries: Record depreciation of assets; record payroll entries if processed by outside company, etc.

• Reconciliation of Accounts: Reconcile bank statements, credit card charges, etc

• Depreciation Schedules: Depreciation schedules of your assets

• Payroll Processing: Process payroll for hourly and/or salary employees; process quarterly reports for IRS form 941, Dept of L&I, and Employment Security; yearly processing of W-2’s and 1099’s

• WA State Combined Excise Tax Return: Prepare return based on your sales information

 

Industries Supported:

I have served clients in the following industries:

• Consulting

• Non-Profit (Education)

• Floral
• Service
• Retail
Retail

• Wholesale