Services

QuickBooks Service

  • Installation & Set-up
  • On Site Bookkeeping
  • Training
  • Year- end reporting
  • Clean-up
  • Set up QB Payroll services

Accounts Receivable

  • A/R Management
  • Setup Client Database
  • Prepare Invoices to Customers
  • Apply Receipts Against Customer Invoices
  • Maintain Customer Account Balances
  • Aging Reports
  • Delinquency Reporting

Accounts Payable

  • A/P Management
  • Set-up Vendor Database
  • Record Vendor Invoices
  • Schedule Payments & Process Checks
  • Maintain Vendor Account Balances
  • Aging Reports
  • Vendor Statement Reconciliations

Monthly Summary of Accounts

  • Reconciliation of Accounts
  • Enter Monthly Transactions
  • Balance Sheet Statements
  • Profit & Loss Statements

Payroll Services

  • Payroll
  • Monthly, Quarterly and Yearly Reporting
  • W-2 & W-3
  • 1099 & 1096 Preparation

Tax Services

  • Sales Tax reporting
  • File SS4 as needed
  • Fill out W-9 as needed
  • Fictitious Name Filing

We work at your office, On your Computers, No running around chasing your Books, Everything stays at our office

  • Convenient
  • Efficient
  • Honest

“Sue Pupillo is an expert at bookkeeping. I should have contacted her for the initial setup in Quickbooks, but I didn’t. Had I done that, she wouldn’t have had to fix what I did wrong. Not only did she figure out what I’d done wrong and correct it, she taught me what I needed to know so I wouldn’t repeat my mistakes. I highly recommend Sue for help at any stage of the bookkeeping process.” July 26, 2011

Top qualities: Great Results, Expert, High Integrity

Kathy Kuper
hired Sue as a Accountant in 1992, and hired Sue more than once