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Genie Bookkeeping Service
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I offer manual or computerized full charge bookkeeping services tailored to your specific needs.
Accounts Payable/Cash Disbursements Payroll Services
-Posting and payment of accounts payable -Computing payroll
-Enter individual detail of manually paid -Printing payroll checks
invoices -Computing tax deposits
-Enter monthly totals of manually paid bills -Writing tax deposit checks
-Bank reconciliation of checking account -Quarterly payroll reports
-Several reports available -Year-end W-2’s, 1099, etc.
-After-the-fact payroll handling
Accounts Receivable -Maintain employee earning records
-Originate invoices for you to send to your
customers Other Services
-Monthly/periodic statements -Send your financial statements to
-Collection calls to your customers on your tax preparer
behalf -Sales tax reporting
-Posting from your detailed sales invoices -Worker’s compensation reports
-Posting of monthly totals from your receipts -General ledger/financial statements
records -Support plans available
-Several reports available -Produce sale cycles and comparison
graphs
Financial Statements -Assist clients in setting up -Balance sheets accounting on their office computer
-Income statements -Review client-generated books -Binders & Financial Aid Materials
General Ledger/Journal Entries -Union reports
-Quickbooks training and setup
Job Costing
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