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Beyond The Books
Home
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Services
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Beyond The Books
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Home
About
Services
FAQs
Beyond The Books
Home
About
Services
FAQs
Beyond The Books
Facebook
Linkedin
Services Offered
Free 15-Minute Discovery Call Consultation
QuickBooks Online Diagnostic Review
QuickBooks Online New Account Set-up
Bookkeeping Catch-up Work
Full Bookkeeping Clean-up Projects
Monthly Bookkeeping Services
Review and classification of transactions
Reconciliations (bank, credit card, loans, liability accounts, asset accounts)
Payroll Reconciliation (to monthly provider reports)
Sales Tax Reconciliation (to filed sales tax returns)
Review of Accounts Payable
Review of Accounts Receivable
General Ledger Maintenance
Third Party App Integration (reconcile to monthly provider reports)
Monthly Management Reports (balance sheet, profit & loss statement, and statement of cash flows)
Coordinating with your CPA or Tax Preparer
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