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Daily Bookkeeping including Accounts Payable

We will pay your bills and record daily deposits and other financial transactions, keeping your books updated on a daily basis. Financial records will be available immediately.

Payroll including Quarterly Reporting

Using your time cards we will process your payroll on a semi-monthly, bi-weekly or monthly basis, making necessary payroll tax deposits and recording payroll in your books. We will also complete the necessary quarterly and yearly reports as required by Washington State and the IRS.

Bank Reconciliation and Financial Statements

We will reconcile all of your bank account and credit card statements on a monthly basis, keeping your financial statements current. We will also prepare a Trial Balance at year-end to submit to your CPA for tax purposes.

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