Accounting Services
ERA Bookkeeping provides full range of bookkeeping and accounting services for businesses. Depending on the clients’ needs, the procedures and tasks are performed on weekly, monthly, quarterly or annual basis.
Account Reconciliation
  • Bank accounts
  • Notes / Loans payable
  • Accounts Receivable
  • Invoice preparation, management & reporting
  • Prepare aged accounts receivable report
  • Accounts Payable
  • Bill processing, check writing, management and reporting
  • Prepare aged accounts payable report
  • Request and maintain vendor W-9 Forms
  • Prepare annual 1099s for mailing
  • Payroll
  • Calculate weekly payroll for employees
  • Prepare quarterly federal, state and local tax filings
  • Prepare annual W-2 and W-3
  • Prepare annual Federal Unemployment Tax Return
  • Fixed Assets and Depreciation
  • Prepare and maintain fixed assets schedules
  • Calculate and record depreciation
  • Sales Tax Preparation
    Other Services
  • Maintain chart of accounts
  • Prepare necessary journal entries and year-end closing
  • QuickBooks support

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    :: Accounting Services
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    :: Tax Services