Perfect Cents Financial Services
Perfect Cents Financial Services Services
Web-based payroll services including direct-deposit, payroll tax processing.
At Perfect Cents Financial Services, we take care to provide our customers high quality services personalized for their unique needs. Our staff members are professional, courteous and efficient.
We provide a variety of services including:
Accounting Services provided are tailored to match the needs of your company. The goal of Perfect Cents Financial Services is to partner with your company. We have experience in industries from construction, manufacturing, medical, food service and everything in between. We handle creating invoices and entering payable to producing financial reports.
By having Perfect Cents Financial Services provide accounting services, you gain valuable time to run your business, financial control and meaning full financial reporting.
ACCOUNTS RECEIVABLES ACCOUNTS PAYABLE
Create sales invoices and credits Process vendor invoices and credits
Record customer payments Process vendor payments
Provide accounts receivable aging report Provide accounts payable aging report
PAYROLL FINANCIAL REPORTING
Process required payroll (weekly, semi-weekly or monthly) Balance Sheet
Provide payroll expense summary -comparisons by quarter or year
File required payroll tax filings for the quarter and Income Statement (Profit and Loss)
year-end -comparisons by month,
quarter, or year
-actual vs budget
Statement of Cash FLow
Reconcile bank statements & credit card statements
Loan balances reconciled monthly
Monthly Financial Reporting with monthly recap and analysis
Provide accurate reconciled financials to your tax accountant
Monthly set fees apply. Every business is unique. Fees are based on the needs of your business. Give us a call to set up a free price quote.
Support for Windows and apple based networks.
If you have any question, please don't hesitate to contact us. Our friendly customer service staff will help find the best solutions for you.
Discuss the needs of your company and select the right QuickBooks product for you. Create a QuickBooks file at a designated start date with beginning account balances. Set company preferences and user ID’s. Enter company, customer, vendor and employee data. Sale tax information setup. Entering outstanding accounts receivable and accounts payable detail as of start date. Entering statement bank balances and outstanding checks and deposits in transit as of your start date. Training on use of QuickBooks product. Price does not include cost of QuickBooks software.
One-time set up fees start at $750
Review of current QuickBooks Files and Accounting Practices
A review of your current financials practices. Making sure chart of accounts are set up properly to meet your company’s needs, making sure transactions are recorded properly with the right expense codes, checking to see if backup material is being obtained for proper business record keeping, reconciling all bank, credit card, loans, open accounts payable, open accounts receivables accounts and review of financials. QuickBooks checkup on company preferences, format of purchase orders and invoices, review of item list and linkage to chart of accounts. Answer questions on accounting procedures if needed.
One-time fee starts at $350