Services & rates · accounts payable · RUN monthly A/P aging summaries and perform regular A/P audits · accounts receivable · RUN monthly A/R aging summaries and perform regular A/R audits · manage journal and adjusting entries · maintain master VENDOR/CUSTOMER files · bank and credit card reconciliation · data compilation to PREPARE/ANALYZE monthly for year END financial STATEMENTS/REPORTS for CPA · prepare monthly statement of account for customers · prepare year END statement request letters for vendors · prepare W 9 / W 8 request letters for vendors · 1099 maintenance. Process & filing · collection process on past DUE payments · process payroll and associated TAX payments while maintaining payroll records · generate payroll TAX reports (941.940. ESC. WORKMAN’S comp and W 2’S) · process. Review and maintain employee time cards · employee records maintenance · perform regular audits of (ESC. WC. 401K. Liability INS. . ETC…) · maintain and process ALL WORKMAN’S comp claims and reports · create controls and process manuals · perform regular internal audits of controls · accounting software: great plains. Peachtree (sage) and QUICKBOOKS · general administrative duties AS NECESSARY/REQUIRED professional excel spreadsheets. Word docs & POWERPOINTS ACT AS a registered agent for Corporations W/THE state of alaska · registered TAX return preparer. ERO/E file & refund advantage mobile notary service.
Services/Products
General Info & rates · accounts payable · RUN monthly A/P aging summaries and perform regular A/P audits · accounts receivable · RUN monthly A/R aging summaries and perform regular A/R audits · manage journal and adjusting entries · maintain master VENDOR/CUSTOMER files · bank and credit card reconciliation · data compilation to PREPARE/ANALYZE monthly for year END financial STATEMENTS/REPORTS for CPA · prepare monthly statement of account for customers · prepare year END statement request letters for vendors · prepare W 9 / W 8 request letters for vendors · 1099 maintenance. Process & filing · collection process on past DUE payments · process payroll and associated TAX payments while maintaining payroll records · generate payroll TAX reports (941.940. ESC. WORKMANâ&euro&tradeS comp and W 2â&euro&tradeS) · process. Review and maintain employee time cards · employee records maintenance · perform regular audits of (ESC. WC. 401K. Liability INS. . ETC&hellip) · maintain and process ALL WORKMANâ&euro&tradeS comp claims and reports · create controls and process manuals · perform regular internal audits of controls · accounting software great plains. Peachtree (sage) and QUICKBOOKS · general administrative duties AS NECESSARY/REQUIRED professional excel spreadsheets. Word docs & POWERPOINTS ACT AS a registered agent for Corporations W/THE state of alaska · registered TAX return preparer. ERO/E file & refund advantage mobile notary service.,& rates · accounts payable · RUN monthly A/P aging summaries and perform regular A/P audits · accounts receivable · RUN monthly A/R aging summaries and perform regular A/R audits · manage journal and adjusting entries · maintain master VENDOR/CUSTOMER files · bank and credit card reconciliation · data compilation to PREPARE/ANALYZE monthly for year END financial STATEMENTS/REPORTS for CPA · prepare monthly statement of account for customers · prepare year END statement request letters for vendors · prepare W 9 / W 8 request letters for vendors · 1099 maintenance. Process & filing · collection process on past DUE payments · process payroll and associated TAX payments while maintaining payroll records · generate payroll TAX reports (941.940. ESC. WORKMANâ&euro&tradeS comp and W 2â&euro&tradeS) · process. Review and maintain employee time cards · employee records maintenance · perform regular audits of (ESC. WC. 401K. Liability INS. . ETC&hellip) · maintain and process ALL WORKMANâ&euro&tradeS comp claims and reports · create controls and process manuals · perform regular internal audits of controls · accounting software great plains. Peachtree (sage) and QUICKBOOKS · general administrative duties AS NECESSARY/REQUIRED professional excel spreadsheets. Word docs & POWERPOINTS ACT AS a registered agent for Corporations W/THE state of alaska · registered TAX return preparer. ERO/E file & refund advantage mobile notary service.,LocationAnchorage and surrouding areas - Mobile,Anchorage and surrouding areas - Mobile,MSC bookkeeping is owned and operated by Michelle S. Childress. SHE is licensed and insured to conduct business in the state of alaska. Michelle holds an AAS in computerized accounting and a BBA in accounting & finance. Upon completing HER AAS. SHE began working for pebble limited partnership in their accounting department for TWO and a half years while working on HER BBA.
Payment Methods
TRAVELERS CHECKSDEBITCHECKPAYPALCASHALL MAJOR CREDIT CARDS