Regular Postings to QB

Payroll

Excise Tax Reporting

Quarterly Reports

End-of-year 1099/1096 reporting

End-of-year W-2, W-3 reporting

Bank Reconciliations

End-of-year QB cleanup

Accounts Receivable

Accounts Payable

I have experience with QuickBooks and QuickBooks Online. I have used QuickBooks Payroll and can also calculate payroll independently if needed. Please contact me for specific queries.