Accounting Services
Accounting & Bookkeeping Solutions, LLC   phone: (614) 560-7094   email:  abscolumbus@yahoo.com
Accounts Receivable:
  • Invoicing
  • Statements
  • Payment Processing
  • Interest & Late Payment Fees
  • Late Notices
  • Aging
  • Collections
Month-End/Year-End Closing:
  • Analyze/Reconcile Income and Expense Accounts
  • Prepare Adjusting Entries
  • Bank Reconciliation
  • Prepare Trial Balance
Other Accounting Services:
  • Budgeting
  • Inventory Analysis
  • Inventory Control
  • Fixed Asset Management
  • Accounting System Setup
  • Implement Internal Control Procedures
  • Audit of Internal Procedures
  • Quickbooks Training
Accounts Payable:
  • Check Writing
  • Invoice Posting
  • Imaging & Filing
  • Tracking
  • Aging
  • Vendor Phone Calls
  • Year-End 1099’s
Costing:
  • Standard Costing
  • Activity Based Costing
  • Track Expenses by Job, Project or Client
  • Track Revenue by Job, Project or Client
Financial Statement Preparation:
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement
  • Statement of Retained Earnings
Tax Preparation:
  • Corporate Tax Returns
  • Strategic Tax Planning
  • Sales Tax Processing
  • Commercial Activity Tax