Divine Accounting Solutions
SERVICES
Bookkeeping service bundles and add-ons priced by complexity of workflow.
Standard Services
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Quickbooks Subscription management
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Bank/Credit Card transaction coding
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Monthly account reconciliations
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Monthly/Quarterly financial reporting
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Email and phone support
Payables/Receivables
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Manage bill entry and tracking in third party software (Melio, Bill.com, etc.).
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Manage timely payments
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Recording payment receipts against invoices; tracking donations and restricted funds
Sales Tax
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Sales tax tracking against POS reports
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Filing City/County/State
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Recording tax payments and discounts
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Managing sales tax license renewals
Payroll Services
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Intuit/ QBO, or Gusto Payroll Processing Services setup and management
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Entry of Payroll Journals from third party payroll companies
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Quarterly payroll accounts reconciliation
Clean-Up/Diagnostic
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Review financial reports, A/P, A/R, and CPA tax return data
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Review chart of accounts tracking
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Diagnostic report of healthy practices and recommendations
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Clean-up services based on report
Tax Preparation
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1099 processing
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Year-end review of financial reports with corrective work or recommendations
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Communication with CPA
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Reconciliation of loan accounts, etc.
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Recording Adj. journal entries