Reconciling All bank and credit card accounts - Setup and Maintenance of Industry Specific Chart of Accounts - Accrual Basis Management Reports - Forecasting, Budgets and Strategic Planning - Monthly Depreciation of Fixed Assets - Monthly Review of AP/AR - Monthly Review of Inventory - Monthly Review of Intercompany Transactions - Entry of Cash-based or non-bank ledgers - Monthly Onsite meeting (1/2 day)Process and Manage Payroll - Process and Manage Sales Tax - Custom Reporting Dashboard - Annual Corporate Tax Return - QBO Subscription
Reconciling All bank and credit card accounts - Setup and Maintenance of Industry Specific Chart of Accounts - Accrual Basis Management Reports - Forecasting, Budgets and Strategic Planning - Monthly Depreciation of Fixed Assets - Monthly Review of AP/AR - Monthly Review of Inventory - Monthly Review of Intercompany Transactions - Entry of Cash-based or non-bank ledgers - Monthly Onsite meeting (1/2 day)Process and Manage Payroll - Process and Manage Sales Tax - Custom Reporting Dashboard - Annual Corporate Tax Return - QBO Subscription