AF Bookkeeping Services Inc - Dedicated. Accountability. Experience.

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402.934.9414
11811 I Street, STE 204 Omaha, NE 68137
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Services

Services We Provide:

Business Startup

  • Incorporation
  • Employer Identification Numbers
  • EFTPS Setup

Nebraska & Iowa Applications for

  • Corporate Tax
  • Sales Tax
  • Withholding Tax
  • Unemployment

QuickBooks Setup & Advising

  • Setup your new company with one of the following products:
  • QuickBooks Pro
  • QuickBooks Online
  • Enterprise Version
  • Peachtree

We can also use and advise on the current product that you are using for your accounting needs.

Accounts Payable

  • Establish Credibility with Vendors
  • Entering and Paying Bills in a timely fashion to take full advantage of discounts and rebates
  • Check writing
  • ACH/Direct Deposit

Accounts Receivable

  • Enter Customer Information into Accounting system
  • Estimating Customer Jobs and or Projects
  • Invoicing via email and/or regular mail
  • Accounts Receivable Reporting

Job Costing

Tracking items and/or transactions by job to report on profitability of that one job and/or project

Payroll and Reporting

  • New Hire Reporting
  • QuickBooks and Peachtree depending on number of employees and states involved
  • Create employee paychecks or direct deposits
  • Assist with payment of Payroll liabilities
  • Payroll Tax Returns – weekly, monthly, quarterly, and annually

Bank and other account Reconciliations

  • Monthly Bank Reconciliation
  • Monthly Credit Card Reconciliation

Interim Financial Statements

  • Profit & Loss Statements
  • Balance Sheet
  • Statement of Cash Flow

Tax Returns

  • We do everything up to the point of the tax return – and then that is when we work hand-in-hand with your CPA and/or tax advisor to make the processing of the tax return seamless.

Office Hours

Monday         8 am - 5 pm
Tuesday        8 am - 5 pm
Wednesday   8 am - 5 pm
Thursday       8 am - 5 pm
Friday            8 am - 5 pm
Appointments Recommended
QuickBooks
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