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General Accounting & Bookkeeping
We can set up a customized QuickBooks® accounting
system that will be just right for your business’ unique
needs. Then we will train you and/or your employees to
get the most out of the software to the extent you desire to
be involved. After that, we will continue to provide as much
support as you need. The following is a list of what we can
accomplish together:
General Ledger
· Perform Bank Reconciliation
· Track Fixed Assets and Depreciation
· Post Adjusting Journal Entries
· Maintain a Chart of Accounts
Accounts Payable
· Maintain Vendor Database
· Code, Enter and Pay Vendor Bills
· Prepare Year-End 1099’s
· Generate Miscellaneous Checks
Accounts Receivable
· Maintain Customer Database
· Generate Customer Invoices
· Record Customer Payments
· Prepare Deposits
· Produce Detailed Accounts Receivable Reports
Payroll
· Assist in internal payroll, if necessary
· Enter Information from Payroll Service Provider
reports
· Interface with Payroll Service Provider
Financial Reporting
· Profit and Loss (monthly, quarterly or any period)
· Balance Sheets
· Cash Flow Statements
· Budget Reports
· Ad-hoc reports
Income Tax
· Provide Tax Accountants with Reports necessary
for preparation of Income Tax Returns
Other
· Budgeting and Forecasting Support
· Analysis of Financial Results
· Business Plan Assistance
Special Projects
We can set up a customized QuickBooks® accounting
system that will be just right for your business’ unique
needs. Then we will train you and/or your employees to
get the most out of the software to the extent you desire to
be involved. After that, we will continue to provide as much
support as you need. The following is a list of what we can
accomplish together:
General Ledger
· Perform Bank Reconciliation
· Track Fixed Assets and Depreciation
· Post Adjusting Journal Entries
· Maintain a Chart of Accounts
Accounts Payable
· Maintain Vendor Database
· Code, Enter and Pay Vendor Bills
· Prepare Year-End 1099’s
· Generate Miscellaneous Checks
Accounts Receivable
· Maintain Customer Database
· Generate Customer Invoices
· Record Customer Payments
· Prepare Deposits
· Produce Detailed Accounts Receivable Reports
Payroll
· Assist in internal payroll, if necessary
· Enter Information from Payroll Service Provider
reports
· Interface with Payroll Service Provider
Financial Reporting
· Profit and Loss (monthly, quarterly or any period)
· Balance Sheets
· Cash Flow Statements
· Budget Reports
· Ad-hoc reports
Income Tax
· Provide Tax Accountants with Reports necessary
for preparation of Income Tax Returns
Other
· Budgeting and Forecasting Support
· Analysis of Financial Results
· Business Plan Assistance
Special Projects
| or Contact us: 412-922-6052 |
| Our Services |
| Enabling Business Owners to Focus on What They Do Best |
| Susan K. Weber, CPA |
| Our Mission |
| We exist to help small business owners with accounting and bookkeeping responsibilities so they can have more time and better information to operate their businesses successfully. All work is done in accordance with the high ethical standards required by the CPA profession. |
| Member of Pennsylvania Institute of Certified Public Accountants (PICPA) |