Buckeye Complete Bookeeping
Dayton, OH    Phone: 937-768-1747 

 



 

 

 

Services:

Processing of daily deposits and expenses.

Payroll processing and filing the necessary documents with IRS

Preparing monthly financial reports

Inventory tracking reports

Accounts Receivable tracking

Business Planning - See where you are losing money and be able to recapture your profits

Income tax preparation

 

Here are just some ways I can accomplish this for your company:

1. Create a chart of accounts for your company

2. Configure customers and jobs

      a. Create customer list including contact information

      b. Create list of customer jobs and tracking when performed

3. Configure Vendors

      a. Create vendor list including contact information

     b. Create 1099 accounts for subcontractors you may employ

4. Create a fix asset item list

5. Create a price level list for customers and items

6. Create a sales rep list if applicable

7. Create a sales transaction report

8. Create sales tax remittance report

9. Create inventory item lists and include manufacture part numbers when applicable

10. Create and implement purchase orders for inventory items

11. Create an inventory valuation summary report

12. Create inventory valuation detail report

13. Create inventory stock status reports

14. Physical inventory worksheet for review

15. Tracking customer backorders

16. Invoice customers

17. Create estimates for projects

18. Record customer payments

19. Issue credit memos when applicable

20. Create and print packing slips

21. Track customer payments with account receivable aging reports

22. Create and over and short account when applicable

23. Create customer statements

24. Record vendor credits

25. Able to split expenses among multiple accounts

26. Record vendor credits

27. Process payment for vendors (accounts payable items)

28. Able to remit sale taxes on a quarterly basis

29. Can produce sale tax reports

30. Able to transfer funds between accounts

31. Adjust account balances for bounced checks

32. Record bank charges for bounced checks

33. Invoice customers for bounced checks

34. Bank statement reconciliations

35. Create timesheets for employees

36. Create mileage tracking reports and rates for employees

37. Process employee payroll

38. Set up employee tax remittance reports

39. Process federal tax payments for payroll processing (941 and 940 payments)

40. Remit state and local income taxes

41. Prepare and print W-2 forms for employees

42. Process journal entries for all accounts

43. Create month end financial reports

44. Create accountant’s copy of financial reports

45. Create P&L budgets

46. Create job budgets when applicable

47. Report that compares budget to actual expenses

48. Report that measures your businesses profitability

49. Report that analyzes financial strength

50. Smile and provide a great working relationship

 

 

 

 

 

Home
Services
Bio
Member of the Fairborn Chamber of Commerce Fairborn, Ohio

Member of the Association for Accounting Administration - Association for Bookkeepers, CPA’s, and HR representatives