Bookkeeping Services Offered:

– Monthly Business Bank Account Reconciliations

– Monthly Business Credit Card Account Reconciliations

– Transaction Entries

– A/R &  A/P Management

– Internal Financial Reports

– Employee Records Audit

– Payroll

– Federal Payroll Tax Reporting (940/941 via EFTPS)

​- WA State Unemployment Insurance Tax Reporting (via EAMS)

– Workers Compensation (L&I) Tax Reporting

​- W-2 Preparation & W-3 Transmittal

– 1099 Preparations & 1096 Transmittal

– Retail Sales Tax Tracking

​- FIFO Inventory

​- Budgeting

​- General Ledger Entries

– Month & Year End Book Preparation

– Quickbooks Setup, Training and Consultation

​- Quickbooks Online (additional monthly fee)

– Special Projects



Note : Additional Bookkeeping Services As Needed Bookkeeping services can be adjusted according to your individual business needs. Additional hours will be billed at the normal hourly rate agreed upon at signing of the Client Engagement Agreement.