The Sapphire Package Information
Accounting Type: Cash Basis Reporting
Staff Supplied: Accounting Manager & Bookkeeper
Company PROFILE:
- Clients with sales between $500,000 & 1 million
- Daily A/R, A/P, Payroll & Banking
- OCBOA Basis Financials
Services Provided:
Daily:
- Post Vendor Invoices
- Post Vendor, Debit Card Transactions, Pay Pal & EFT Payments
- Post Sales Invoices
- Post Customer Payments
Weekly:
- Post Employee Advances
- Post Payroll / Payroll Taxes / Payroll Fees (If third party processor or we can do in house)
- Weekly Accounts Payable Aging Report
- Weekly Accounts Receivable Aging Report
Monthly:
- Email/Mail Customer Statements
- Record Individual Credit Card / Debit Purchase Transactions
- Bank Account & Credit Card Reconciliation
- Maintain Vendor W-9 Information
- Prepare Sales and Use Tax Return; Single state or multi state
Financial Reports Prepared:
- General Ledger
- Statement of Cash Flows
- Bank and Credit Card Reconciliation Report
- Balance Sheet
- Accounts Receivable Aging
- Accounts Payable Aging
- Profit and Loss Statement – Month/Year-to-date




