KB Services offers a variety of services to fit your bookkeeping needs.

Accounts Payable

  • Code and Post Invoices
  • Pay Invoices and Bills
  • Post Checks including those written manually
  • Aging Reports
  • Year End 1099’s

Accounts Receivable 

  • Code and Post Deposits
  • Post Cash Receipts
  • Client Billing
  • Collections Report
  • Monthly Statements

Monthly Summary

  • Reconciliation of Account(s)
  • Enter Monthly Transactions
  • Balance Sheet Statement
  • Profit Loss Statement
  • Prepare Sales and Tax Returns

Others

  • Quarterly Reports
  • QuickBooks Setup
  • Budgeting and QuickBooks Training
  • Monthly Financial Report Packet

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