[vc_row css=”.vc_custom_1515128768168{padding-right: 70px !important;padding-left: 70px !important;background-image: url(https://elcid.wpengine.com/wp-content/uploads/2016/03/tax-money-bag-1.jpg?id=2528) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”][vc_column width=”1/2″][vc_custom_heading text=”Accounts Payable:” font_container=”tag:h2|text_align:left|color:%23ffffff” use_theme_fonts=”yes”][vc_column_text]

  1. Set up and organize an efficient system to pay bills online
  2. Review invoices every Friday of each month and prepare A/P report for payments
  3. Add new vendors to vendor master
  4. Code and enter invoices, expense reports, and commission statements.
  5. Print checks on a local your company printer and/or pay via a electronic payment
  6. Archive invoices, set up vendor files, and hold for one year
  7. Monitor payables aging

[/vc_column_text][/vc_column][vc_column width=”1/2″][/vc_column][/vc_row][vc_row css=”.vc_custom_1515129085453{padding-right: 70px !important;padding-left: 70px !important;}”][vc_column width=”1/3″][vc_custom_heading text=”Monthly Procedures:” font_container=”tag:h3|text_align:left” use_theme_fonts=”yes”][vc_column_text]

  1. Monthly charges
  2. Recurring payables
  3. Sales Tax Reporting – Estimates
  4. Payroll Reporting – Estimates
  5. Financial statements
  6. Bank reconciliations
  7. Financial review

[/vc_column_text][/vc_column][vc_column width=”1/3″][vc_custom_heading text=”Year End Procedures:” font_container=”tag:h3|text_align:left” use_theme_fonts=”yes”][vc_column_text]

  1. Budget creation and upload
  2. 1099 issuance
  3. W-2 Issuance
  4. W-9 Verification
  5. W-4 Verification

[/vc_column_text][/vc_column][vc_column width=”1/3″][vc_custom_heading text=”Quarterly Meeting:” font_container=”tag:h3|text_align:left” use_theme_fonts=”yes”][vc_column_text]

  1. Review of Financial statements
  2. Cost Analyzes for Gross profit margins
  3. Business Tax Planning

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