PAG Fiscal Services

QuickBooks Online Consulting

  • Set up
  • Training
  • Check ups – monthly, quarterly, annually

Generate Fiscal Reports

  • Profit and Loss
  • Cash Flows
  • Balance Sheet
  • Custom based on needs

Payroll Services

  • Employee salaries paid via direct deposit
  • W2 generation
  • Contractor salaries paid via direct deposit
  • 1099 generation

Record reconciliations

  • Checking and savings accounts
  • Credit Cards
  • Loans
  • Lines of Credit
  • Cash Investments

Catch up neglected or out of date books

  • Record history
  • Update to current day

Budget

  • Creation
  • Maintenance
  • Reporting

Accounts Payable

  • Bill payments
  • Vendor updates
  • 1099 generation

Accounts Receivables

  • Matching and recording client payments
  • Aging analysis and collections

General ledger maintenance

  • Record necessary accounting adjustments

Electronic storage of fiscal records

  • Paperless A
  • Accurate