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Analysing Data

MONTHLY & YEAR-END SERVICES

  • Accounts receivable: Recording deposits, invoicing

  • Accounts payable: Entering bills, printing checks

  • Account reconciliations

  • Sales/Meal tax filings

  • Monthly/Quarterly/Annual financial statements

  • Job costing/Class tracking

  • Process year-end 1099 forms

  • Annual report filing

  • Liaison to your company CPA for financial tax preparation

  • General ledger review and maintenance

  • Payroll Processing

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