MAUI BOOKKEEPING SERVICES
Bookkeeping Basics
- Monthly Bank Reconciliation
- Posting of Accounts Payable & Accounts Receivable
- Preparation of Monthly Financial Statements
- Preparation of General Excise Taxes
- Budgeting & Variance Reports
- General Ledger/Journal Entries
- Tracking Inventory
- Monthly or Year-end Depreciation Entries
Payroll Services
- Computing Payroll Checks
- Computing Tax Deposits
- Quarterly Payroll Reports
- Year-end W-2’s, 1099’s, etc.
- Maintain Employee Earnings Records
Specialized Services
- Setting up Accounting Systems Customized to meet the needs of Your Business
- Repairing and Reconstructing Bookkeeping that has been Prepared Incorrectly
- Auditing Client-generated Books for Tax Preparation
- Preparing Presentations and Reports for IRS and State Audits
- Bookkeeping Audits in the event of Partnership/Shareholder Disputes
- QuickBooks Training and Setup
- Consulting & Training Office Data Entry Clerks (QuickBooks Pro Advisor on Site!)
- Non-Profit Bookkeeping