Vicky Pouliot, Owner 207-313-9486

Helping the Small get Big... Friendly Reliable Services!!

Bookkeeping Services

• Set up and maintain Quickbooks accounting process

• Work with customers to set up payment plans for delinquent accounts receivable

• Track & report all miscellaneous income

• Asset entries into QBO

• Proper categorization of all transactions for maximum tax benefits

• Prepare end of month & end of year accounts receivable financial statements

• Enter and reconcile all liabilities including loans or notes payable

*Reconcile Bank Statements

& Credit Card accounts

Small Business Consulting

• Develop policies and office procedures; annual employee evaluations

• Set Up your LLC

• Set up accounting software for better financial tracking using Quickbooks Online

• Implement bill pay processes

• Assist with financial business decisions

*Assist in payroll set up

Payroll Services

• Set up Payroll using Gusto

• Weekly or Biweekly Payroll Processing

• Set up & Maintain PTO Employee Policies

• Set Up & Maintain 401K plans

• File & Pay Federal Payroll Taxes Quarterly

• File & Pay State Payroll Taxes Quarterly

• Pay Contractors via payroll

*Distribute W-2s

*Distribute 1099s

Meet a Few of My Clients!!