Services
C. kelly Accounting, Inc
C. kelly Accounting, Inc
We’re not your regular January through April accounting firm. We offer all year round service.
Bookkeeping Services:
Bookkeeping Services:
- Small Business Bookkeeping
- QuickBooks support
- Business Formation
- Vendor Management
- Payroll Solutions
You Dedicated Team:
You Dedicated Team:
- Full-Charge Bookkeeper
- Accounting Manager and/or Controller
- Accounting Software Specialist
Your Accounting Options:
Your Accounting Options:
Full Accrual
- Including prepaid expenses, accrued expenses, accrued payroll, and deferred revenue
Modified Accrual
- Including accounts receivable and accounts payable, banking & credit card activity, and payroll
Cash Basis
- Receipts and disbursement, banking & credit card activity, and payroll
Your Full-Charge Bookkeeper Will Be Responsible For:
- Daily entry of accounting transactions: vendor bills, customers invoices, bill payments, customers payments and deposits, other disbursement, and withdrawals.
- Maintaining complete and up-to-date details on all your accounts.
- Provides daily or weekly reports on critical areas of business management.
- Manages payroll or works with a third-party payroll provider.
- Provides a complete recording of gross wages, employer tax, as well as all payroll expenses and liabilities.
Your full-charge bookkeeper is responsible for daily entry of accounting transaction: vendor bills, customers invoices, bill payments, customers payments and deposits, other disbursement and withdrawals. The bookkeeper maintain complete and up-to-date detailed accounts ledgers and provides daily or weekly reports on these and other critical areas of business management. The bookkeepers either processes payroll or makes payroll entries to record payroll processed by a third-party provider. In either case, payroll entries will Include a complete recording of gross wages, employer tax and other payroll expenses, and payroll liabilities .