Rosetta Jent Bookkeeping Serives

Certified Public Bookkeeper since 1983. Complete bookkeeping package. What I bring to the table: General ledger: Clean up, set up, coding, posting, balancing off balanced books Financial Statements: after all the ground work is done, I can prepare viable financial statements that banks will accept Complete service from classifying source documents, posting to proper journals to arrive at the Trial Balance and post closing Trial Balance to arrive at accurate financial Statements Payroll: From employee W4 form to writing check to proper deductions and also IRS 941 payments as per company requirements, quarterly Payroll tax forms 941 and TX UI return. Year end Payroll Tax returns, with W2-W3, reconcilliation: Complete package Setting up Chart of accounts: Listing and numbering all Asset, Liability, Capital , Income, Expense and Other accounts for a proper "line up" regarding Profit/Loss statements and Balance sheet Bank reconciliations: Balancing books to banks: Accounts Receivable/Accounts Payable reconciliations and proper posting to general ledger Quick Books: Versions all the way to current. Quick Books Pro is most used and very good with it Computer maintenance: I am certified A+ Computer Tech and also Windows operating system tech Insurance audits: Preparing Insurance audits for purposes of General Liability Insurance Versatility/Flexibility: I can repair wounded books, set up a new company, do anything that pertains to Bookkeeping/Office Management. I am dependable, honest, ethical with strong references. My reputation is spotless

所属行业

金融服务

规模

1 人

总部

Garland，TX

类型

个体经营

创立

1983

领域

Full Charge Bookkeeping for most any small company