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