Joseph E. Shrock | Business & Technology Consulting
• Enrolled Agent • Advanced Certified QuickBooks® Proadvisor
• Phone: 606-787-1234, Fax: 888-432-9855 • Dunville, KY
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As a QuickBooks® Proadvisor I can assist you as a QuickBooks® User with some of the following services:
Proper Set-up Verification, We Can Check To See:
* If Chart Of Accounts Are Set-Up Properly
* If Land, Building & Equipment Fixed Assets Are Set-Up
* If The Equity Accounts are Properly Set-up and Maintained
* If The Inventory feature is used properly or could be used
* If Reconciliations of the Bank, Credit and Loan Accounts are Current
* If Items Are Properly Coded to Chart of Accounts
* If Payroll is Set-up and Processed Correctly
* If Sales Tax Codes Are Set-Up and Used Properly
* If There are unapplied Vendor or Customer Credits
* If Over All Accounting Meets General Bookkeeping Standards
The benefits of having a review or the initial set-up done properly
* Accurate financial statements that are 'Print' ready
* Proper Depreciation Calculated on Fixed Assets
* Able to handle ones own payroll and sales tax reporting with ease
Our estimated rates for QuickBooks file review vary depending on your .QBW file size, to do a review will be done on an hourly basis.
Additional fees will need to be agreed upon if owner desires to have us make any major suggested accounting corrections and/or any major data entries. (regular hourly rate is $90. + current year mileage rate round trip to your site)
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Proper Set-up Verification, We Can Check To See:
* If Chart Of Accounts Are Set-Up Properly
* If Land, Building & Equipment Fixed Assets Are Set-Up
* If The Equity Accounts are Properly Set-up and Maintained
* If The Inventory feature is used properly or could be used
* If Reconciliations of the Bank, Credit and Loan Accounts are Current
* If Items Are Properly Coded to Chart of Accounts
* If Payroll is Set-up and Processed Correctly
* If Sales Tax Codes Are Set-Up and Used Properly
* If There are unapplied Vendor or Customer Credits
* If Over All Accounting Meets General Bookkeeping Standards
The benefits of having a review or the initial set-up done properly
* Accurate financial statements that are 'Print' ready
* Proper Depreciation Calculated on Fixed Assets
* Able to handle ones own payroll and sales tax reporting with ease
Our estimated rates for QuickBooks file review vary depending on your .QBW file size, to do a review will be done on an hourly basis.
Additional fees will need to be agreed upon if owner desires to have us make any major suggested accounting corrections and/or any major data entries. (regular hourly rate is $90. + current year mileage rate round trip to your site)
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Quickbooks© Set-up and Consulting
• Small Business & Technology Consulting •
