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  • Administrative meetings

  • Filing

  • Research

BOOKKEEPING

  • Company and vendor account management

  • Process customer payments

  • Maintain detailed Accounts Receivable Aging Reports



  • Cash flow forecast(s)

  • Preparation of monthly financial statements and customized reporting (per client request/need)

  • Payroll processing

  • Year-end preparation

  • 1099 and 1096 processing
  • Monthly meeting for financial goal review
  • Record deposits and expenses for assigned bank, credit, loan, etc. accounts
  • Prepare Accounts Payable Checks for services (including mailing envelopes ready for signature)

  • Monthly reconciliation per assigned account(s)

ADMINISTRATIVE