Bookkeeping Services

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PKJ Consulting provides full bookkeeping services for entrepreneurs and small business owners!

• Full Accounting Setup - QuickBooks Online, QuickBooks Desktop, Wave, Xero
• Create Chart of Accounts
• Full Company Setup
• Entering Full Bank Details
• Monthly Bank and Credit Card Reconciliations
• Financial Statements - Profit & Loss, Balance Sheet, Cash Flow Statement, other adHoc reports as requested
• Journal Entries
• Budget Creation
• Forecasting
• Accounts Receivable Processing
  • Creation of Invoices
  • Mailing/E-mailing of Invoices to Customers
  • Tracking of Payments as they are submitted by Customers
  • Assisting with Collections
  • Accounts Receivable Reports
• Accounts Payable Processing
  • Creating Vendor Payables
  • Scheduling/Processing payments via ACH or Check
  • Mailing Check
  • Accounts Payable Reports

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