Bookkeeping & Accounting
Following is a list of some of the accounting and bookkeeping services available for small businesses or for individuals. These may be adapted to your needs.
Accounts Receivable
- Invoicing – Prepare, record and mail or email
- Payments – Process deposit and record payment
- Reporting – Provide open invoice report
Accounts Payable
- Bills – Verify and record
- Bill Payment – write checks or pay using online payment
- Reporting – Provide open accounts payable report
- Work with vendor to clean up account, if needed
- Provide and obtain W-9 form, as needed
Tax Assistance
- Prepare and file all federal and state related payroll taxes throughout the year
- Prepare, file and pay Mississippi Department of Revenue Sales and Use taxes
- Assist with preparation of Mississippi Department of Revenue Property Tax
Cash Accounting
- Enter and reconcile all cash, bank, credit cards, PayPal, Line of Credits and loan accounts
- Record miscellaneous deposits
- Record owner paid expenses
- Prepare General Journal entries, as needed
Financial Reporting
- Prepare Profit & Loss reports
- Prepare Balance Sheet reports
- Set-Up Budgets and prepare comparison reports
- Provide year-end reports tax preparation
- Work with your CPA, as needed
Provide Flexible Service and Support
- Onsite
- Offsite
- Online
- Phone support
- Remote access