603-651-1018
Office Hours 8-4:30
Contact us
Office Hours 8-4:30
603-651-1018
Contact us

Services

All our services are provided remotely and customized to our client's needs.

One Time
Catch Up or Start Up

Catch Up

  • Assist in gathering documentation
  • Data enter necessary transactions and reconcile accounts, to bring client current

Start Up

  • Setup up QuickBooks File with appropriate Chart of Accounts
  • Assist with opening bank and vendor accounts
  • Assist with creating filing systems and/or procedures

Payroll

  • Process weekly, bi-weekly or monthly paychecks
  • Make payroll tax payments
  • Keep all payroll/personal files up to date
  • File quarterly and annual Payroll Tax Returns
  • Prepare and file annual Worker's Comp Audits
  • Process and manage related employee benefits

Accounts Receivable
and Payables

Accounts Receivables
  • Create and send out invoices
  • Post payments and make deposits
  • Send out statements for past due accounts
  • Communicate with customers/clients regarding invoices and payments
Accounts Payables
  • Receive and code bills for approval
  • Process bill payments
  • Obtain W9's and Certificates of Insurance for vendors
  • Prepare and send 1099's to Vendors
  • Prepare and submit 1099's and 1096's electronically to appropriate agencies
  • Communicate with vendors regarding bills and payments

Additional Accounting
Services

Monthly Reconciling
  • Data entry of daily/weekly/monthly transactions for bank and/or credit card accounts
  • Reconcile monthly bank and/or credit card statements
Annual Tax Packets
  • Communicate with Tax Professional for preferences regarding tax packet items
  • Reconcile general ledger to appropriate documents
  • Prepare tax packet and provide to Tax Professional
Preparing for Audits
  • Communicate with Audit Agency.
  • Gather and present requested items for audit
Bookkeeping/QuickBooks Support
  • Assist clients with bookkeeping questions
  • Assist clients with QuickBooks questions
Contact Information
Email: office@catsbookkeeping.com
Office #: 603-651-1018
Office Hours: 8-4:30 Monday Through Friday
Office Location: Freedom, NH

Copyright © 2024