Data Entry, Categorization, Monthly Reconciliations, Monthly Reports, Quarterly Meeting
For new clients who feel they need to catch up or clean-up previous bookkeeping work.
For new clients who need their books up to date and ready for tax preparation and monthly bookkeeping.
For new clients who recently started or are starting their business and need to set-up their books in QuickBooks Online. Chart of Accounts, Bank Connections, Beginning Balance Import.
Add-ons to the Monthly Bookkeeping Support
Payroll Set-up, Payroll Processing
Sales Tax Filing, Sales Tax Reconciliations, Sales Tax Mapping
Accounts Payable Data Entry, Bill Payment
Invoicing Clients, Apply Invoice Payments, Product/Service Mapping
Inventory Maintenance, Monthly Reconciliation
Training program tailored to each individual's needs
We create PDF manuals to assist your employees with accounting/bookkeeping processes and procedures.
We assist you in creating PDF workflow processes, in order increase efficiency within your business.
We review your internal controls and/or design new internal controls for your business, in order to reduce waste, fraud, & abuse.
Schuler Accountants
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