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Get started with stress-free accounting, payroll, and much more.

Business and 
Personal 
Accounting

  • Reconcile bank statements

  • Post check register to QuickBooks

  • Make deposits and pay bills

  • Account reconciliation

  • Prepare WA State Combined Excise Tax Report

Payroll
Services

  • Payroll services to include all required state and federal filings on a monthly, quarterly, and/or annual basis.

  • Compute Payroll 

  • Compute Federal Depository for payroll tax and submission through EFTPS

  • Prepare W-2’s and W-3

  • Prepare 1099 Misc and 1096

General Ledger
A/R & A/P

  • Make deposits and pay bills

  • Account reconciliation

  • General Ledger posting and classification

  • Accounts Receivable-invoices and collection

  • Accounts Payable-bills and payments

  • Trial Balance Reconciliation

  • Balance Sheets

  • Income Statements

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Washington state payroll tax reports

 

  • Prepare Employment Security Department reports (including Paid Family and Medical Leave Act premiums)

  • Prepare Department of Labor & Industries Report

General Accting
Payroll
AP AR
Emplymnt dept
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