Tasks: Payroll and Bookkeeping Services

  1. Data Entry: Inputting financial transactions, including sales, purchases, receipts, and payments.
  2. Bank Reconciliation: Comparing bank statements with QuickBooks records to ensure accuracy and resolve discrepancies.
  3. Accounts Payable: Managing and processing vendor bills, ensuring timely payments, and tracking outstanding invoices.
  4. Accounts Receivable: Tracking customer invoices, sending reminders for overdue payments, and recording received payments.
  5. Expense Tracking: Categorizing and recording business expenses for accurate financial reporting.
  6. Payroll Management: Processing employee payroll, calculating taxes, and ensuring compliance with payroll regulations.
  7. Financial Reporting: Generating financial statements, including profit and loss statements, balance sheets, and cash flow statements.
  8. Year-End Preparation: Organizing and preparing financial documents for tax returns and audits.
  9. Account Management: Maintaining and managing client and vendor accounts, ensuring all information is up to date.
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