Accounting

General Ledger And More

TradeWell™ Tax & Financial offers a cost-efficient accounting suite of services designed to meet your personal or small business needs:

  • General ledger and financial statement preparation. The general ledger is the main accounting record of a business which uses double-entry bookkeeping. It will usually include accounts for such items as current assets, fixed assets, liabilities, revenue and expense items, gains and losses.
  • Accounts reconciliations. Reconciliation refers to a process that compares two sets of records (usually the balances of two accounts) to make sure they are in agreement.
  • Tax Preparation.  Individual tax preparation for $199.
  • Other services include:Monthly, quarterly, and year-end closings
    • Payroll and sales tax return preparation
    • Payroll processing
    • Accounts payable processing
    • Depreciation schedules
    • QuickBooks: Training, setup, and assistance
    • Bookkeeping and write-up services