Request Free Consultation: 310 279 3601

BOOKKEEPING SERVICES

“Count on us  for all of your bookkeeping needs”    Maintain a chart of accounts    Record financial transactions, including purchases, sales, receipts       and payments into journals, on either cash or accrual basis of accounting    Manage accounts payable, including vendor bill paying    Manage accounts receivable, including customer invoicing    Prepare sales tax returns and make sales tax payments    Perform bank reconciliations    Post journal summaries into the general ledger at the period end    Prepare the unadjusted trial balance at the period end    Prepare 1099’s for the independent contractors at year-end    General financial reports    Cash flow analysis    Job costing    Verification of existing financial transactions    Budget preparation and maintenance

BOOKKEEPING SERVICES

Bookkeeping

Budgeting

Cash Flow Forecasting

Financial Reports

FINANCIALS

Taxes & Licensing

Financial Planning

Tax Documents Preparation for CPA

QuickBooks Set Up

ADMINISTRATIVE SERVICES

Files Management

Correspondence/ Phone Calls

Secretarial

Vendor /Customer Relation

BOOKKEEPING + ADMINISTRATIVE SERVICES b e y o n d     c o m p a r e

Copyright© 2002-2day Beyond Compare  Bookkeeping All Rights Reserved.

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Contact us for more information. You will find that using our services is more cost efficient than you may think.

BOOKKEEPING SERVICES

Bookkeeping

Budgeting

Cash Flow Forecasting

Financial Planning

FINANCIALS

Taxes & Licensing

Payroll Services

Tax Documents Preparation for CPA

QuickBooks Set Up

ADMINISTRATIVE SERVICES

Files Management

Correspondence/ Phone Calls

Secretarial

Vendor /Customer Relation

Copyright© 2002-2day Beyond Compare  Bookkeeping All Rights Reserved

BOOKKEEPING + ADMINISTRATIVE SERVICES b e y o n d     c o m p a r e

BOOKKEEPING SERVICES

Count on us  for all of your bookkeeping needs”    Maintain a chart of accounts    Record financial transactions, including purchases, sales, receipts       and payments into journals, on either cash or accrual basis of accounting    Manage accounts payable, including vendor bill paying    Manage accounts receivable, including customer invoicing    Prepare sales tax returns and make sales tax payments    Perform bank reconciliations    Post journal summaries into the general ledger at the period end    Prepare the unadjusted trial balance at the period end    Prepare 1099’s for the independent contractors at year-end    General financial reports    Cash flow analysis    Job costing    Verification of existing financial transactions    Budget preparation and maintenance
Contact us for more information. You will find that using our services is more cost efficient than you may think.

Schedule Free Assessment of your Bookkeeping Needs

QUICK CONTACT

t: 310. 279.3601 e: info@beyondcomparebookkeeping.com
Bookkeeping + Administrative Services
Bookkeeping + Administrative Services
BOOKKEEPING + ADMINISTRATIVE SERVICES b e y o n d     c o m p a r e
Contact us for more information. You will find that using our services is more cost efficient than you may think.

BOOKKEEPING SERVICES

Bookkeeping

Budgeting

Cash Flow Forecasting

Financial Planning

FINANCIALS

Taxes & Licensing

Payroll Services

Tax Documents Preparation for CPA

QuickBooks Set Up

ADMINISTRATIVE SERVICES

Files Management

Correspondence/ Phone Calls

Secretarial

Vendor /Customer Relation

QUICK CONTACT

t: 310. 279.3601 e: info@beyondcomparebookkeeping.com

Copyright© 2002-2day Beyond Compare  Bookkeeping All Rights Reserved

Schedule Free Assessment of your Bookkeeping Needs

BOOKKEEPING SERVICES

“Count on us  for all of your bookkeeping needs”    Maintain a chart of accounts    Record financial transactions, including purchases, sales, receipts       and payments into journals, on either cash or accrual basis of accounting    Manage accounts payable, including vendor bill paying    Manage accounts receivable, including customer invoicing    Prepare sales tax returns and make sales tax payments    Perform bank reconciliations    Post journal summaries into the general ledger at the period end    Prepare the unadjusted trial balance at the period end    Prepare 1099’s for the independent contractors at year-end    General financial reports    Cash flow analysis    Job costing    Verification of existing financial transactions    Budget preparation and maintenance