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Checks and Balances Bookkeeping, Inc.
PO BOX 185
Locust Valley, NY 11560
516-661-5938
We know running a business is time consuming. Let us take over your bookkeeping. So you can focus on what really matters; your business. Our Services Include: Basic Bookkeeping: * Journal / Data Entry * Bank Reconciliation * Credit Card Reconciliation * Accounts Payable * Accounts Receivable * Sales Tax Computing and Filing * On-Line Banking Payroll: * Process Employee Payroll * Payroll Taxes according to law: o Payroll Liabilities o Payroll Deductions o W-4's o All Federal, State and Local tax * Quarterly and Annual Payroll Taxes * Year-End W-2's * Year-End 1099's Accounts Payable: * Bill processing * Bill Payment (Entry and Check Writing) * Record and Filing Accounts Receivable: * Invoicing * Collections * Deposits QuickBooks Instruction: * Individual or group * Basic lessons on how to use QuickBooks * Personalized instruction Account Set-Up: * Creating a new QuickBooks File * Adding all important account information * Customer Set-up * Vendor Set-up * Money Saving On-line banking
Hours: Monday thru Friday. Occasional Saturday if requested 7am to 7pm by appointment only
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