Fee is $20/hr with minimum of 1 hour

Data entry of all accounts payable invoices

Cash basis (invoices are not due until paid – not entered into accounting software until paid)

Actual basis (invoices are due when received – entered into accounting software when the invoice is received and shows as a liability until paid)

Date entry of all accounts receivable

Invoicing customers for services provided/items purchased

Tracking payments received

Print month statements

Reconciliation of bank accounts

Create a company budget

Compare company budget to actual on
□ monthly; □ quarterly; □ annual basis

Process payroll

Supply information for payroll tax reports
□ monthly; □ quarterly; □ annually