Bookkeeping Services:
MDW Bookkeeping Services provides all bookkeeping services on an as-needed basis so that you get the exact level of service your business requires. For ongoing clients, there are monthly, quarterly and annual packages available. Hourly rates are also available for special projects.
General Bookkeeping Services:
- Data File Setup - Bookkeeping can be done remotely with QuickBooks software. The data file is setup to maximize efficiency and accuracy
- Accounts Receivable -Examples of available services include invoicing, recording sales receipts, receiving and depositing incoming payments
- Accounts Payable - Examples of available services include entering purchase orders and invoices, as well as cutting checks for vendors and other liabilities
- Record Keeping - Make journal entries
- Reconciliation - Reconcile bank statements and credit card statements
- Reporting - Generate financial statements and various other reports based on your business needs
- Compliance - Process sales tax returns
- Year-End Transactions and Reporting - Prepare financial information for your CPA or tax preparer as well as make year-end adjusting entries such as depreciation
Payroll Services:
- Weekly/Biweekly payroll - Print checks or process direct deposits
- Reporting - Print payroll register and other various payroll reports
- Compliance - Process monthly, quarterly, and year-end payroll reports, including 1096/1099’s and W2′s. Can also process payroll tax returns, if needed
QuickBooks Consulting Services:
- Company data file setup - Initial setup for new businesses or existing businesses interested in converting to QuickBooks
- Quarterly Tune-ups - File review and clean up
- QuickBooks Payroll - Desktop or online
- QuickBooks Troubleshooting
- QuickBooks data entry, bank and credit card reconciliation.
- QuickBooks Training