Kellie's Bookkeeping Service

Financial Review Summaries Include the following: 

  •  Setting up your chart of accounts
  • Reconciling accounts 
  • General ledger entries
  • Maintaining general ledger entires

 

 

  • Month-end adjustments, including outstanding and cleard encumbrances
  • Prepare and review balance sheets
  • Profit and loss summaries
  • Payroll and Payroll Taxes

 

  • Accounts receivable and payable
  • Income statements
  • Quarterly sales tax

and more...

 

 

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