Kama'aina Bookkeeping Services provides a wide variety of quick and efficient services that save you time and money.

 

 All of our services are customized to fit your company's needs:

 

 

 

 

Organize and Set Up Financial Records:

• QuickBooks Installation and Set Up

• QuickBooks Training

• Quarterly Tune-Ups

 

Accounts Payable:

• Set Up and Maintain Vendor Accounts

• Assign Payables to proper GL Accounts

• Prepare Checks for Signature

• Monthly Reports on Vendor Balances

 

Accounts Receivable:

• Set up and Maintain Customer Accounts

• Invoicing

• Collections

• W-9 Preparation and Distribution

• Monthly Reports on Customer Balances

 

Banking:

• Bank Reconciliation

• Monthly GET Preparation & Filing

• GL Maintenance

• Deposit Preparation

• Monthly Profit/Loss Reports

 

Payroll:

• Set Up and Maintain Employee Accounts

• Check Preparation

• Payroll Tax Preparation & Filing

• Annual 1099 & W-2 Preparation

• Summary of Payroll Liabilities Reporting

 

End of Year Preparation of Records for your Accountant or Income Tax Professional

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QuickBooks ProAdvisor® Program Member

As a QuickBooks ProAdvisor, we provide the software, support, information and resources necessary to give outstanding service to all of our QuickBooks and small business clients.

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