·Reconcile bank accounts, credit cards, line of credits.

·Audit receivable and payable accounts.

·Clean up General Ledger accounts.

·Prepare financial reports.

·Reconciliation of one checking account 25 or less transactions connected accounts.

·Basic monthly financial reports.

·Year-end financial reports with year-end review.W-2s up to 5 contractors.

·Reconciliation checking, savings and one credit card 50 or less transactions connected accounts.

·Bimonthly updates.Monthly review.Basic monthly financial reports with year-end review.Year-end financial reports.

·W-2s up to 10 contractors.

·Set up account with choice automated payroll company.

·Weekly updates.Reconciliation 2 checking, 2 savings and up to 3 credit cards 100 or less transactions connected accounts.

·Monthly review.

·Monthly financial reports customized for business.

·Year-end financial reports with year-end review.W-2s for up to 24 contractors.

·Create set of company books in QuickBooks Online.

·Connect bank and credit card accounts and import back 3 months.

·Setup invoicing and payables (printer checks and custom sales invoices/receipts).

·Setup Merchant Account.Training and support for two months.