We are a Team of Expert Mothers in Accounting/Bookkeeping and Virtual Assistance and Administrative Support! We use many Accounting systems to serve you.
- Intuit Quickbooks
- Propertyware
- Tops One
- Appfolio
Monthly Bookkeeping Service
- Systemize all your Financial Banking / Credit Card Transactions.
- Categorize transactions according to the Tax laws.
- Reconcile and Finalize according to the ending balances in Bank Statements and Credit Card Statements.
- Generate Financial Statements to file your Taxes.
- We need all financial statements monthly we do all above tasks within 2 weeks.
Annual Bookkeeping Services
- Systemize all your Financial Banking / Credit Card Transactions.
- Categorize transactions according to the Tax laws
- Reconcile and Finalize according to the ending balances in Bank Statements and Credit Card Statements.
- Generate Financial Statements to file your Taxes.
- We need all financial statements monthly we do all above tasks within 2 weeks.
Once We received all financial Statements we do all above tasks within 4 weeks or less.
Property Management Services for Real Estate Brokers, Managers and Investors
We are expertise in Several Property Management Software
- Propertyware
- Appfolio
- Tops One
- Xero
- Buildium
- Manage Tenant Receipts/Deposits and Maintain Proper Tenant Ledgers
- Manage Owner Draws for each property
- Manage Vendor Payments and Maintain proper Vendor Ledgers and Char of Accounts. Manage Invoices , Purchase Orders and CC Receipts.
- Partner Contributions and Distributions
- Loan Activity reports – Manage Loan account balances, repayments and Interest Payments for each Property.
- Profit & Loss for each Property
- Balance sheet and Cash flow for each Property
- Monthly Bank Reconciliations and Credit Card Reconciliations
- Generate Financials to file Income Tax and Property Taxes.
Tax Filling – 1099-Misc
- Systemize all your bills/payables
- Generate Vendor List according to IRS Terms.
- Request W9 forms
- E File 1099-Misc – Submit Forms to IRS via Online and send “Recipient Forms” to Vendors via Email & USPS Postal service.
Bill Payments
- Pay your Vendor Bills with us without any hassle on or before Due date.
- We are expertise and trusted to pay all your bills with Online Banking.
- Once paid we systemize all your bills and Mark them paid.
- Generate Payable age analysis and manage your Cash flow .
