Bookkeeping
As a small business owner you have more important things to do than bookkeeping. We can take care of your books so you can get back to the job of running your business and generating profits!
Sherry’s Bookkeeping is a full charge bookkeeping company providing complete bookkeeping solutions for the small business owner or non-profit organization. Excellent service is provided at a portion of the cost of hiring an internal bookkeeping staff. Services are provided off-site unless special on-site needs are required. You may feel confident that your financial reports are accurate, timely and available to you for analysis and review.
Full Charge Bookkeeping Services
Accounts Receivable (A/R) (Includes invoicing and entering customer payments)
Accounts Payable (A/P) (Includes entering bills, bill payments, preparing checks & handling vendor inquiries)
General Ledger (Journal Entries and/or Adjustments)
Bank & Other Reconciliations
Monthly and Annual Budgeting
Payroll Coordination
Basic Financial Reporting (Monthly, Quarterly, and/or Annually)
Income Statement
Balance Sheet
Secure data exchange
Assistance on-site or off-site
Other Services
Set up or Clean-up QuickBooks
Prior Period Bookkeeping
Inventory Accounting
Preliminary Notice
Customized QuickBooks reports
Customized Data Analysis Spreadsheets for Microsoft Excel
Quarterly & Year End Filings
W-2’s
1099’s
Sales & Use Tax Return