KB services provides exceptional accounting help from basic to advanced assistance and training. Accounting services may be provided on site or remotely and at a logical frequency. We understand the importance of ethical bookkeeping, accounting practices and accurate financial.
We offer services Weekly, Bi-Weekly, Monthly, Annually or À la Carte. Services include:
- Record vendor bills and sales invoices
- Process vendor checks, customer payments and deposits
- Generate and send monthly customer statements
- Reconcile vendor statements
- Enter adjusting journal entries
- Conduct monthly and fiscal year-end close including
- Update vendor W9 information and generate 1099’s
- Bank and petty cash reconciliation
- General and subsidiary ledger reconciliation
- Sales/Use tax returns
- Annual 1099/1096 processing
