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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Catch up neglected or out of date books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