Registration of daily transactions of the Company’s operations (income, costs and expenses) in the QuickBooks System, for the preparation of bank reconciliations and generation of financial reports..
Configuration, processing and administration of payroll through a specialized Company and the control of the File of each employee. Monitoring of Quarterly and Annual Payroll declarations (RT6-941-940-W2-W3 and 1099).
Account Receivables & Payables
Registration and control of the processing of invoices and payments to vendors, based on the age of balances and availability of cash flow.
Company Sales Tax
Processing and registration of Sales Taxes with the Florida Department of Revenue, planning your monthly payment, as well as the corresponding accounting record.
Monthly review of accounting records, producing Financial Reports (Balance Sheet, Profit and Loss, Budget, Budget vs. Actual, Comparatives, etc.)
Business Opening Support
Advice and management in the creation of new companies in the State of Florida and compliance with the requirements of the IRS and the Florida Department of Revenue.
Calculation, registration and processing management of Franchise Royalties according to the related contracts.
Support and Management in Hiring Insurance Policies
Advice on the evaluation and contracting of Insurance Policies required by Law (Liabilities, Property, Umbrella, Workers Compensation)
We can help you to make a setup and training your team to work with quickbooks, we have a presential meeting or classes and online training options.