This service includes a "scrub" of all Balance Sheet and Income Statement accounts since last tax filing as well as entering all missing and additional transactions required to produce complete and accurate  financial statements for the year(s) in question.

Past Years

Clean-Ups

Monthly

Bookkeeping

Payroll

Services

QuickBooks

Training

Either by utilizing your current time keeping system, or by implementing a new one, payroll will be processed in a smooth and established schedule.  Processing also includes the completion of insurance audits, if applicable.

This service is designed for clients already utilizing the QuickBooks software and who need to train themselves or their current staff on all QB modules.  It may also include training for bookkeeping services that have been recommended and need to be implemented.

Recording and reconciling of all transactions.  A/R, A/P, and Payroll reconciling can be added.  Financial statements are included as well as customzed reports, as needed.  Year-end tax package is including for easy tax preparation.

PO Box 499

Carver, MA  02330

p:  774.269.5931

e:  acct@thema1group.com