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Accounting
I am often asked what is the difference between Accountants and Bookkeepers. Bookkeeping is work with transactions: cash, AP, AR, expenses, and liability. See bookkeeper tab to see specific tasks for bookkeeping. Whereas, accounting interprets, classify, analyze financial transactions, prepare and review financial statements.
Accounting
At MLJ Business Solutions, we are committed to managing your accounting needs.
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After numbers are uploaded into the system, will dissect the numbers are reported correctly.
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Review and approve balance sheet reconciliations
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Sales Tax review and completion of sales tax returns
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Review and approve all expense items
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Review and approve the Accounts Payable ledger, and approve payments.
Payroll:
Review and approve payroll additions, bonuses, expense reimbursement, allowances, employees advances. In addition, review and approve voluntary deductions (pre-tax) and (post-tax), medical, dental, vision, retirement plan, HSA, FSA, loan repayment, wage, garnishment and child support management.
Financial Statement Preparation:
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Balance Sheet
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Trial Balance
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Profit and Loss
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Cash Flow Statement
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