Data Entry of Vender Invoices and Check Runs
Invoicing Customers and Processing Deposits
Credit Card Entries and Reconciling
Sales & Use Tax Return Filing
Processing Payroll (Direct Deposit or Paper Checks)
Electronic Payroll Tax Deposit Obligations
Filing all Quarterly and Annual Returns
Bank Reconciliation
Fixed Asset and Inventory Tracking
Budgeting Reports
General Ledger Review/Journal Entries/Cleanup Work
Financial Statements & Customized Reporting