BUSINESS BASIC SERVICES
Record all Income, Expense, Deposits and Entry Adjustment for the Month
Bank Reconciliation
Credit Card Reconciliation
Receipt Itemization
Transaction Entry and Account Assignment
Payroll Recording Personal and Business Checks Prepared
for Signature
   
PERSONAL DAILY MONEY MANAGEMENT SERVICES
Quicken Set Up (Training Available)
Personal Bill Pay
End of Year Tax Reports for your Accountant or Tax Preparer
   
CONSULTING SERVICES
Training and Assisting Client/Staff with Data Entry into
their QuickBooks
Installing and Setting Up of QuickBooks Software
Creating Budgets and Forecasts
Developing and Implementing a Customized Filing System to Organize Bookkeeping Documents
Streamline Existing Bookkeeping System
   
 
BUSINESS PREMIERE SERVICES
Includes Basic Services
Invoicing
Reconciliation of Liability Accounts
Monthly and Quarterly Sales Tax Preparation
and Recording
Month End Closing
Maintain Accounts Receivable and Account Payables
Provide Monthly A/P and A/R Report for Review
Maintain and Review Chart of Accounts
Reconciliation of Liability Accounts
Fixed Asset Tracking
Month End Profit and Loss Statement
Monthly Balance Sheet Statement
Prepare Year End 1099’s and 1096 (if applicable)
Available to Work in Conjunction with CPA
(if requested)
   
SOFTWARE SKILLS
Quickbooks
Quicken
Microsoft Excel
   
 
         
         
Copyright © 2008 • LARSEN BOOKKEEPING SERVICES, LLC • Scituate, MA • All Rights Reserved
PHONE: 781.910.2829 • FAX: 781.926.0996 • EMAIL: