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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's 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

Washington state payroll tax reports

 

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

  • Prepare Department of Labor & Industries Report

General Accting
Payroll
AP AR
Emplymnt dept
CONTACT
LOCATION
Office HOURS

Email: heidi@elklakeaccounting.com
Phone: 360-471-7471


 

Mailing address is PO Box 612

Chimacum WA 98325

I work remotely from my home office or am available to come to you!

Mon-Fri: 9am - 4pm

Office hours are by appointment only. 

© 2023 by Elk Lake Accounting. 

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