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  1. Standard Service:
    1. General Ledger
    2. Accounts Payable
    3. Bank/Credit Card Reconciliation
  2. Plus Service:
    1. Standard Service
    2. Cash Application
    3. Accounts Receivable
  3. Full Service:
    1. Plus Service
    2. Payroll
    3. Inventory
    4. Fixed Assets
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How it works:

  1. I receive source documents (vendor invoices, banking deposit slips and statements, etc).
  2. I process your source documents.
  3. You receive:
    1. a complete picture of your business’ financial health including:
      1. Balance Sheet
      2. Income Statement
    2. a schedule of your vendor payables.
    3. a schedule of your customer receivables.
    4. a data file that can be used to prepare your taxes.
View About Page  |  Contact Me Now
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