Bookkeeping Services

  • A person working at a desk with a laptop, notebook, calculator, and a cup of coffee, surrounded by potted plants.

    √ Invoicing

    √ Accounts Receivable and Accounts Payable

    √ Categorization of Transactions

    √ Budgeting

    √ Monthly Reconciliations

    √ Monthly Profit and Loss Report (Summary and  Detailed)

    √ Monthly Balance Sheet Report

    √ Job Cost Reporting

    √ Cash Flow Reporting and Forecasting

    √ New Mexico CRS Reports / NTTC Processing /Gross Receipt Tax Filing

    √ Year End Reporting - 1099’s / W-2 / W-3

    √ Payroll Services - Weekly, Bi-Weekly, or Bi-Monthly

    √ Certified Payroll Reporting / Monthly PWAT (Public Works Apprentice Training) Filing

    √ Tax Deposits: 941 Deposits, Quarterly Tax filing - 941, 940, NMWC, ES903A

    √ Employee Onboarding

    √ Employee Benefit Management

    √ Notary Public