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MSC Bookkeeping & Business Solutions

Nashville, Tennessee, United States

General Info:

Services & rates · accounts payable · RUN monthly A/P aging summaries and perform regular A/P audits · accounts receivable · RUN monthly A/R aging summaries and perform regular A/R audits · manage journal and adjusting entries · maintain master VENDOR/CUSTOMER files · bank and credit card reconciliation · data compilation to PREPARE/ANALYZE monthly for year END financial STATEMENTS/REPORTS for CPA · prepare monthly statement of account for customers · prepare year END statement request letters for vendors · prepare W 9 / W 8 request letters for vendors · 1099 maintenance. Process & filing · collection process on past DUE payments · process payroll and associated TAX payments while maintaining payroll records · generate payroll TAX reports (941.940. ESC. WORKMAN’S comp and W 2’S) · process. Review and maintain employee time cards · employee records maintenance · perform regular audits of (ESC. WC. 401K. Liability INS. . ETC…) · maintain and process ALL WORKMAN’S comp claims and reports · create controls and process manuals · perform regular internal audits of controls · accounting software: great plains. Peachtree (sage) and QUICKBOOKS · general administrative duties AS NECESSARY/REQUIRED professional excel spreadsheets. Word docs & POWERPOINTS ACT AS a registered agent for Corporations W/THE state of alaska · registered TAX return preparer. ERO/E file & refund advantage mobile notary service.

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