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M.H.Garelick Business Management
Money
Financial Planning Acredited Tax Preparers Financial Reports Secured Internet Website E-File

Bookkeeping

We offer a range of bookkeeping services for your business, ranging from monthly, quarterly and yearly financial reports, to the complete bookkeeping of all your accounts receivable, accounts payables, and payroll records. The complete bookkeeping service includes the recording of your accounts receivable invoices, recording your cash receipts, recording accounts payable invoices, writing cash disbursements and payroll checks. We offer sales tax reporting, federal and state payroll reporting as well as year end employee W2's, sub contractors 1099's and filing your reports with the Social Security Administration. Please see our payroll section for a complete listing of our payroll services.

We meet with each client and prepare the balance sheet, profit and loss statement and any supporting statements so each client can review their operations and adjust to the changing market quickly. The results of having this informational tool available will insure profitability through quicker response

 

Bookkeeping Services

  • Posting of disbursement checks
  • Financial Statements
  • Monthly Accounts Receivable statements including calculating finance charges
  • Recording Accounts payable invoices and preparation of disbursement checks
  • Calculation of employee payroll, including preparation of all federal and state reports
  • Prepare employee payroll checks and deliver by mail or in person to your business
  • Assist in establishing of Federal and State Identification numbers as well as sales tax accounts
  • Checking account bank statement reconciliation