Balance This! Accounting Services, LLC

We handle all small business bookkeeping needs.  Here is a listing of some of the services we can provide to you:

Accounts Payable

• Setup Vendor Database
• Verify Invoices with Purchase Orders
• Enter Invoices
• Pay Invoices
• Expense Breakdown
• Reconcile Monthly
• Aging Reports

Accounts Receivable

• Setup Customer Database
• Invoicing
• Record Receipts
• Bank Deposits 
• Monthly Statements
• Collections
• Reconcile Monthly
• Aging Reports

General Ledger

• Setup Chart of Accounts
• Month End Entries
• Income Statement
• Balance Sheet
• Cash Flow Statement

Payroll

• Setup Employee Database
• Payroll Checks
• ADP/Paychex
• Quarterly and Annual Returns

Inventory 

• Setup New Items Database
• Maintain the items
• Calculate turns
• Ordering

Sales/Use Tax

• Quarterly Form Preparation
• Annual Form Preparation

Miscellaneous

• Borrowing Base Preparation
• Office File Setup
• Database Management
• Bank Statement Reconciliation

If you have a specific need that is not listed, please ask.  We try to list the general services we provide but may have missed one or two!