Serving small businesses in Alaska since 1989
(907) 529-8905
Sheri Heritage
Services
- Bank reconciliation
- Balance sheet account reconciliation
- Prepares month-end and year-end financial reports
- Payroll - including direct depositing paychecks, printing paychecks, quarterly reporting, year-end filing of W-2 forms and 1099 forms, and workers' compensation audits
- Prepare accounts payable
- Monitor cash flow
- Prepare and monitor budgets for non-profit organizations
- Work closely with tax preparer(s) to assure a smooth process
- Cost Accounting (separate costs by store/job/contract)