The Bossy Bookkeeper

The Bossy BookkeeperThe Bossy BookkeeperThe Bossy Bookkeeper

The Bossy Bookkeeper

The Bossy BookkeeperThe Bossy BookkeeperThe Bossy Bookkeeper
  • Home
  • Meet Carlyn
  • My Bookkeeping Services
  • Schedule Consultation
  • More
    • Home
    • Meet Carlyn
    • My Bookkeeping Services
    • Schedule Consultation

  • Home
  • Meet Carlyn
  • My Bookkeeping Services
  • Schedule Consultation

My Bookkeeping Services

The Bossy Bookkeeper provides comprehensive bookkeeping services tailored to small businesses. I handle everything from daily transaction management and account reconciliation to payroll processing, tax form preparation (1099s), and the generation of key financial reports (Income Statement, Balance Sheet). My goal is to provide accurate, timely and balanced financial information, allowing you to feel empowered to focus on growing your business with confidence. 

BOOKKEEPING SERVICE OPTIONS

Basic Monthly Services

Transaction Processing

 Accurately capturing and properly coding all bank and credit card transactions  

Account Reconciliation

 Ensuring your bank and credit card accounts are reconciled for accuracy  

Financial Reporting

 Preparing key financial statements, specifically the Income Statement and Balance Sheet  

Monthly Close

 Reviewing and closing your books on a monthly basis to ensure accuracy and timely reporting  


Additional Services Available

Accounts Payable

 Receiving and processing invoices from vendors for goods or services purchased on credit 

Accounts Receivable

 Generating accurate and timely invoices, tracking outstanding payments from clients, following up on overdue invoices, maintaining records of payments received 

Payroll Services

 Calculating gross and net pay, processing paychecks or direct deposits, withholding and remitting taxes, managing deductions, preparing payroll tax returns, ensuring compliance, maintaining payroll records, reconciling payroll, preparing payroll reports, setting up and managing payroll system 

1099 Preparation and Tax Filings

 Identifying who needs a 1099, collecting necessary information, preparing 1099 forms, filing with the IRS, distributing copies to recipients, record keeping 


Clean-up and Set-up Services

Clean up Books

 Identifying and correcting errors, organizing transactions, reconciling accounts, catching up on backlog, setting up proper systems, ensuring compliance, preparing initial financial statements, communicating with the client 

Set up Chart of Accounts

 Understanding the business, designing the custom Chart of Accounts, implementing the Chart of Accounts in the bookkeeping system 

Please ask about any services not listed here.

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