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Denver Boulder QuickBooks ExpertBookkeeping Help & QuickBooks ProAdvisor

Looking for a QuickBooks ProAdvisor expert who can help you to get your books in order and your business on track? We have been using QuickBooks in the field with bookkeeping clients for over ten years and over tens of thousands of records!

Having a ProAdvisor certification means that we have completed training and certifications through Intuit which enable us to “help businesses customize QuickBooks for their unique needs and help them get the most out of the software. ProAdvisors are also a great resource if you run into trouble with QuickBooks or just need general QuickBooks help.” – from the official Intuit QuickBooks ProAdvisor website

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SOLOPRENEUR BOOKKEEPING

  • Accounts Payable
  • Accounts Receivable
  • - including pre-collection calls
  • Bank Deposits
  • Profit and Loss Statements
  • Monthly Bookkeeping Review
  • 1 Bank Account
  • 1 Credit Card


SMALL BUSINESS BOOKKEEPING

  • Accounts Payable
  • Accounts Receivable
  • Bank Deposits
  • Profit and Loss Statements
  • Expense Account Reconciliation
  • Corporate Tax Return Documentation
  • Merchant Account Processing
  • Monthly Bookkeeping Review
  • Multiple Bank Accounts
  • Multiple Credit Cards

CORPORATE BOOKKEEPING

  • Accounts Payable
  • Accounts Receivable
  • Bank Deposits
  • Profit and Loss Statements
  • Expense Account Reconciliation
  • Corporate Tax Return Documentation
  • Merchant Account Processing
  • Affiliate Payments and Transactions
  • PayPal Reconciliation
  • Monthly Bookkeeping Review
  • Multiple Profit and Loss Statements
  • Consolidated Profit and Loss
  • Multiple Bank Accounts
  • Multiple Credit Cards

Small business services bookkeeping chart

Accounts Payable: Maintain vendor database; Collect W9 certificates; Record invoices, reconcile invoices with statements, pay bills; issue checks for signature and mailing; prepare 1099’s as necessary at year-end.

Accounts Receivable: Maintain customer database; Invoicing and statements; Adding service charges as applicable and perform light collections; Making and entering all deposits. Researching payment disputes.

Banking: Manage business checking accounts and credit cards; Online banking; Bank reconciliation; Credit card reconciliations.

Business Management: Account setup, maintenance and backup; Sales tax, Use tax and Property tax form preparation.

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