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Bookkeeping Services for Small Businesses
Offered by The Bookkeeping Company
Budgeting
Annual budget Organization & Preparation
Budget Reporting & Maintenance
Production & Departmental Budgeting
Grant Proposal Budgets
Final Report Budgets
Payroll
Payroll Organization & Setup Manual (computerized or outside service)
Payroll Coding & Journal Entries
Union Reporting
Quarterly Tax Returns
Annual Payroll Tax Returns
1099, W-2 & End-Of-Year Reporting
Business & Financial Statements
Balance Sheets
Profit & Loss
Job & Class Code Reporting
Bank Reconciliation Reporting
Cash Flow
Cash Flow Spreadsheet organization
Cash Flow Preparation & Maintenance
Cash Flow Reportinh
Year-End Closing
A comprehensive system to allow your closing to run smoothly and quickly.
Coordination with Outside Accountant
Balance Sheet Analysis ans Schedules
Non-Profit Audit Prep
Adjusment of Journal Entries
File Preparation
Confirmation Letters
Financial Statements
Cash Receits
Deposit Preparation
Deposit Coding
Deposit Filing
Deposit Reporting
Petty Cash
Staff Training
Instruction for in-house staff on cash receipts, disbursements, payroll & data entry
Personnel Record Keeping
Staff Restructuring
Scheduling
Human Resource
Health Insurance Policy Maintenance & Structuring
Leave Maintenance
Policy Structuring & Maintenance
Cash Disbursements
Check Writing
Invoice Coding
Invoice Filing
Financial Consulting
ALL analysis, evaluation and strategic direction for ALL small businesses
Call 646-696-0383 or email us at richardwooley@gmail.com to make an appointment!
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