Bookkeeping and Payroll

Front Row Labs > Virtual Services > Bookkeeping and Payroll

Bookkeeping and Payroll services include:

  • Accounts Payable monthly reconciliation
  • Accounts Receivable monthly reconciliation
  • Benefit selection, vendor selection, & administration
  • Conversion to accrual & expense and fixed assets classifications
  • Data entry
  • Financial reporting preparation
  • Form 1099s preparation
  • Historical cleanup
  • Invoicing and payments
  • Month-end accounting, & JE posting
  • Monthly bank account and credit cards reconciliations
  • Payroll administration
  • Payroll Services, UI Insurance/withholding/reporting
  • Set up and administer assets & accumulated depreciation
  • Set up and administer bank & credit card accounts
  • Set up and administer Chart of Accounts and Vendor/Customer lists
  • Set up payroll for payroll processing & review monthly accruals

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Front Row Labs : The next evolution in the incubator/accelerator system