SVJ & Company

USA

Bookkeeping

Bookkeeping

Daily/Monthly bookkeeping
Bank, credit card reconciliations
AR/AP management
General ledger maintenance
Month-end close support
Financial statements preparation
Adjusting journal entries
Payroll postings and reconciliations

Management Report Preparation

Monthly/quarterly management reports

US Tax Preparation

Partnership Tax Returns (Form 1065) including Schedule K-1 preparation
– S Corporation Tax Returns (Form 1120S) with year-end adjustments and compliance
Preparation of tax workpapers, depreciation schedules

1099 Filings

Preparing and filing 1099 forms for clients