FOR BUSINESS CLIENTS

ACCOUNTS PAYABLE
input bills and prepare checks for signature
ACCOUNTS RECEIVABLE
input invoices and payments and prepare bank deposits
BILLING
create invoices for clients based on the information you provide
DATA ENTRY
enter data information into your system,
i.e. inventory control or data base information
JOURNAL ENTRIES
record entries for depreciation, y/e reconciliations,
payroll adjustments developed by tax accountant
PA SALES & USE TAX RETURNS
prepare return based on your sales information
PAYROLL PROCESSING
process payroll for hourly and/or salary employees
PAYROLL TAX PREPARATION
prepare payroll tax documents for local, state and federal agencies
RECONCILIATION OF ACCOUNTS
reconcile financial accounts and credit card statements

FOR INDIVIDUALS

DAILY MONEY MANAGER
daily financial transactions, assist with budgeting,
bill pay planning, assist in preparing personal paperwork
FINANCIAL ACCOUNT RECONCILIATIONS
monthly or quarterly reconciliations of bank statements

BTB Accountables