We offer a variety of bookkeeping services. Our Las Vegas bookkeeping services include bank reconciliations, generating monthly operating statements, accounts payable, accounts receivable, payroll, sales tax preparation and bookkeeping clean up to name the least.
Bank Statement Inputs / Bank Reconciliations
We are able to input your bank statements and reconcile the accounts at the end of each month.
Monthly Operating Statements
Once all bank statements, credit cards, loans and other accounts are entered and reconciled, we will generate monthly operating statements to review how the business is operating.
Accounts Payable / Accounts Receivable
We are able to input vendor invoices, reconciling vendor statements and issue payments for payments due. We record sales invoices while tracking customer payments and amounts due efficiently.
Payroll
We process payroll through Intuit or by referring our clients to third party payroll providers. Our payroll services also include federal and state tax deposits and filings and reconciliation of payroll transactions.
Sales Tax Preparation
Many businesses are responsible to collect sales taxes and to file them accordingly with the state department of taxation. We assist in compiling monthly sales reports, calculating and preparing the appropriate sales tax returns.
Bookkeeping clean up
We understand there may be some mishaps in recording transactions. We are here to assist in cleaning up bookkeeping entries