Services

Clean-Up

  • Accounting file review
  • Prior month(s) basic bookkeeping
  • Prior period reporting
  • Transaction reclassification
  • Vendor file adjustments
  • A/R write offs
  • Other troubleshooting and adjustments

Set-Up

  • Generate accounting file
  • Customize chart of accounts
  • Setup QuickBooks and Apps
  • Establish company procedures
  • Training for your company

Basic Accounting

  • Income classification
  • Expense classification
  • Bank account reconciliations
  • Credit card reconciliations
  • Financial statements

Accounts Payable

  • Vendor set-up
  • A/P invoice entry
  • Weekly electronic payment runs
  • 1099 processing (add'l fee)

Accounts Receivable

  • Customer setup
  • Project/Job Costing
  • Invoice generation
  • Payment reminders

Payroll

  • Employee setup
  • Weekly or bi-weekly payroll
  • Quarterly payroll tax returns
  • W-2 processing (add'l fee)

VirtuCount Transp

VirtuCount LLC | Chicago

(773) 831-6350

info@virtucount.com