Bookkeeping Services
Bookkeeping for Individuals & Businesses
Bookkeeping Set-up
Create Partnership with Secretary of State
Create FEIN
Set Up Your Online/Desktop QuickBooks Account
Customize Chart of Accounts Specifically to Your Business
Enter Customers/Vendors/Jobs and Other Classifications
Create Invoice Templates
Bookkeeping Services
Maintain Daily Transactions and Post Correctly
Enter Bills and Process Accounts Payable Accordingly
Generate Invoices, Track Receivables and Process Payments
Daily Check Register Reconciliation
Enter All Credit Card Charges and Reconcile at Close of Statement
Reconcile Monthly Bank Statements
Process Sales Tax
Payroll, Monthly 941 Reporting and Year-End 940, W2, W3 & 1099 Filings
Construction – Generate Draws for the Bank, WIP Reporting and Profitability Reporting
Sub-Contractor Compliance – Lien Releases Signed and Filed, COI Up-to-Date
Financial Reporting – Balance Sheet, Profit & Loss, Cash Flow, General
Ledger, Journal Entry
Work with Your CPA for Tax Preparation
Take Control of Your Financial Success,
Let’s Chat!
holli@bfs-bookkeeping.com
(972) 903-9633
Midlothian, TX