Bookkeeping services
Bookkeeping services

Bookkeeping Services

Some clients do not have the capacity, space, or financial resources to have full-time bookkeeping or staff to maintain their books and records. We provide some of the traditional “back office” services to support the day-to-day operations of client businesses through the QuickBooks Online™ platform such as:

  • Online integration of all bank and credit card accounts to record daily posted transactions.
  • Periodic posting of all account transactions to the associated asset, liability, income, or expense account.
  • Periodic reconciliation of all bank and credit card account balances to the associated account statements.
  • Recording and payment of operating and other invoices and liabilities.
  • Other business tax payment, filing, and reporting services.

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Smallwood & Company
Paul A. Smallwood, CPA/PFS, CFP®

3409 Veterans Drive, Ste 2
Traverse City, MI   49684-4570

Phone: (231) 421-5014