Bookkeeping
In addition to our other audit and accounting services, P&N provides traditional bookkeeping services. Many organizations can’t justify the cost of maintaining a full-time bookkeeping staff. Our professional bookkeepers offer the following services:
- Invoice coding
- Bill payment/accounts payable
- Cash receipts and deposits
- Monthly bank reconciliation
- Payroll processing – checks or direct deposit and reporting
- Fixed asset maintenance
- Journal entries
- Periodic financial statements
- Form 1099 processing
- Household employee Schedule H reporting
- Sales tax reporting
- Budget comparison/reporting
- Ad valorem tax reporting
