Recording all financial transactions from bank/credit/loan accounts. Bank / credit card / loan / investment account reconciliation General ledger bookkeeping maintenance or set-up Invoicing and billing Processing Deposits Bill Paying Collections Payroll preparation, recording, and related taxes W-2 preparation and/or independent contractors 1099’s Taxes, including Virginia Sales Tax, City/County Business License & Business Personal Property Returns. Processing unaudited monthly financial reports Telephone support for bookkeeping questions Coordination of year end reporting with your CPA