Let us handle your routine financial tasks so you can focus on what matters most. We ensure your books are up to date, accurate, and ready for tax time.
Detailed Bookkeeping Services:
Credit Card Reconciliation
Bank Reconciliation
Accounts Payable (Entering, Tracking & Scheduling Payments)
Accounts Receivable (Invoicing, Monitoring & Payment Tracking)
Monthly Financial Reports (Profit & Loss, Balance Sheet, etc.)
General Ledger Maintenance
Categorization of Transactions
Expense Tracking
Journal Entries
Year-End Preparation for Tax Filing
π§Ύ Payroll Services
We take care of payroll compliance and timely payments so your team gets paid and your records stay clean.
Detailed Payroll Services:
Weekly, Biweekly, or Monthly Payroll Processing
Direct Deposit Setup
Federal & State Payroll Tax Filing
Employee Onboarding in Payroll System
W-2 and 1099 Preparation
Quarterly Payroll Reports (941s, SUTA, FUTA)
Payroll Tax Payments & Compliance
Payroll Reporting and Audits
π» QuickBooks Services
Whether you're just getting started or need a cleanup, we specialize in setting up and maintaining QuickBooks for optimal performance.
Detailed QuickBooks Services:
QuickBooks Online Setup for New Businesses
QuickBooks Cleanup (Fixing Categorization, Reconciling Past Periods, etc.)
QuickBooks Conversion or Migration
Chart of Accounts Setup and Customization
Integration of Apps and Banking Feeds
Ongoing QuickBooks Support & Troubleshooting
User Training and Guidance
Schedule a FREE 15 Minute Phone Consultation
Ready to get your books in order and take control of your business finances? Letβs chat! Schedule a personalized accounting strategy call to discuss your goals and how Phillips Bookkeeping Services can help your business grow with confidence.
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