Accounts Payable
    Processing
    Negotiating / Problem Solving
    Cash Disbursements
Accounts Receivable
    Invoicing
    Cash Receipts
    Collections
    Customer Tracking
Auditing
    Monthly
    Quarterly
    Year End
    Assets
    Liabilities
Bank Reconciliation
Bookkeeping/Journal Entries
Non Profit Accounting
    Expense Allocation/Tracking by Grant
    Fund and Program Costing/Accounting
    Monthly/Quarterly/Yearly Grant Reporting
    Preparation for Grant Audit

Payroll
    Payroll Processing
    Quarterly/Yearly Reports
    Reports
    W-2’s
    1099’s
QuickBooks Accounting Software
    Set Up
    Training
    Conversions
    Customizing
Reports/Spreadsheets
    Budgeting
    Cash Flow
    Financials
    Fund Costing
    Overhead Costing
Taxes
    Payroll Tax Deposits
    Property Tax
    Sales Tax