Bookkeeping

 

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• For-profit and non-profit experience

• QuickBooks Desktop & QuickBooks Online setup, help, and accounts maintenance

• Payroll

• Employee time tracking

• Mileage tracking/reimbursement

• Monthly/Quarterly Tax reporting/filing

  • 941 Federal payroll

  • State withholding

  • VEC/unemployment taxes

  • Business License renewal

  • Business property tax returns

• Tracking/reporting sales tax

• Bill tracking/payment

• Reconcile accounts

• Filing receipts/paperwork

• Year end

  • Print/send 1099's

  • Print/send W2's

  • File W3 & W2 with State and Feds

  • Corporate annual report

  • Coordinate with accountant for year end tax return

• Insurance

  • Track workers comp for annual audit

  • File/pay monthly