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MONTHLY & YEAR-END SERVICES
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Accounts receivable: Recording deposits, invoicing
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Accounts payable: Entering bills, printing checks
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Account reconciliations
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Sales/Meal tax filings
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Monthly/Quarterly/Annual financial statements
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Job costing/Class tracking
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Process year-end 1099 forms
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Annual report filing
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Liaison to your company CPA for financial tax preparation
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General ledger review and maintenance
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Payroll Processing
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