Mary Pavellas Bookkeeping provides the full scope of bookkeeping and accounting services to small businesses, not-for-profit organizations, and individuals. Located in Berkeley, we have easy access to clients in East Bay, San Francisco and Marin.
Whether you require periodic assistance or full service bookkeeping, we will work to meet your specific needs. We work onsite, offsite/remotely or a combination customized to client needs. When offsite, we make every effort to be available to answer questions or deal with spontaneous events. And we schedule regular in-person meetings with you for discussion and review to be certain you stay up-to-date on the state of your business.
Accounting and Bookkeeping:
Full Charge Bookkeeping
Invoicing and Accounts Receivable
Bank Account and Credit Card Reconciliation
Chart of Accounts and General Ledger -- set up and maintenance
Cash Flow Reports and Analysis
Budgets and Projections
Sales Tax Returns
Workers Comp audit reports, Business Liability audit reports
Monthly, Quarterly and Year-End Reports
NOTE: We do not prepare tax returns, but will work with your CPA or, if needed, will match you with a qualified tax professional.
Set up and Training:
QuickBooks Pro, Enterprise and QBOnline versions, as well as Xero and Quicken
Will setup, tune-up, and/or train
Back Office Workflow review and analysis
Accounting Processes setup and training