Services Provided
Bookkeeping Services
Cash Based & Accrual Based Record Keeping
Monthly Bank Reconciliation
Balance Sheet & Profit & Loss Statements
Payroll Services
Vendor Payment & Customer Invoicing
Asset/Depreciation Management
State & Local and Payroll Tax Management
WA State DOR
City of Seattle B&O
IRS 941 & 940
L&I Quarterly Taxes
PFML premiums
ESD (SUI) Taxes
End of Year Tasks
Filing and sending out Employee’s W2s
Filing and sending out Contractor’s 1099s
Year End correspondence with your Accountant
Account Cleanup
New Clients receive a thorough review of their current books
Chart of Accounts revamp to make for more comprehensive reporting
Double check that all corresponding business accounts are connected correctly to Quickbooks Online
Secure File Sharing with Sync to ensure your information is safe
Medical Billing
Keeping your billing records with Office Alley/Practice Mate
Billing insurance companies on your behalf