Accounting Services

Administration

 

QuickBooks Online Subscription

One Time Account Set Up Price  $499.00**

***Does Not Include QuickBooks Software Subscription Costs

 

Account Receivables

 

Customer Prepares Invoicing

 Records Sales & Reconciles Deposits

 

Account Payables

 

Customer Pays Invoices (checks)

Records Expenses & Reconciles Rayments

 

Cash & Credit Card Receipts

 

Customer Sorts Receipts into Categories

Records Expenses

 

Reconciliation

For All Bank Account

 

Government Remittances

 and Filing

 Sales & Use Tax Return

 

Financial Reporting

 

Monthly Financial Statements:

*Balance Sheet  & Income Statements*

Quarterly Financial Reports

 Annual Financial Reports

 

Support & Communication

 

Business Hour Access

 

Service Location

and File Transfer

RMG offices

Drop box set up to access data

Payroll

 

One time Set up Price $149.00

Prepare Paystubs/Direct Deposit

 

Year End and Taxes

 

Year End Data Preparation

Liaise with Accountant and Provide Financial Reports

 

EFT Services

 

Vendor EFT Payments

Government Remittances

Payroll Direct Deposit Service

 

Fees

Monthly Fees

@ $95.00 per hour (minimum 6 hours per month)