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