Clarissa Molitoris Bookkeeping

Create/maintain chart of accounts

Maintain vendors, enter and pay bills

Maintain customers, enter and bill invoices

Reconcile bank, credit card and loan accounts

Prepare balance sheet and profit and loss

Create and provide reports, work papers and supporting documents to external users such as tax preparers and auditors

Create and provide reports to internal users to assist in financial decisions

Assist with compliance reporting such as annual insurance audits, sales and meal tax submissions

Weekly, bi-weekly, monthly and quarterly payroll processing

Provide a secure process for issuing direct deposit payments to employees

Vacation, sick and personal time benefit tracking

Monthly, quarterly and annual tax deposits: Federal, State, PFML and Unemployment

Monthly, quarterly and annual tax filings: form 940, form 941, state withholding, unemployment compensation, MA family and medical leave, new hires, W-3's, W-2's, 1096 and 1099-MISC