Bookkeeping

Gologic,Inc. can help with all of your Bookkeeping needs, whether you’re a new start up or an established business.  We can handle it all or part of your bookkeeping cycle.  Gologic,Inc. can be your complete accounting department or supplement your existing staff.  Most small to medium size businesses find that they struggle to keep up with their existing workflow. We are here to help.

With our online bookkeeping services we have a secure web portal with 24/7 online access, you’ll have full control and access to all your files at all times.  The web portal gives us the power to provide the most efficient and cost effective bookkeeping service in the industry.  We will train you on how to upload files, receipts, documents etc…

Our Bookkeeping services include the following:

      • Accounts payable (Vendor Bills and Payments)

      • Accounts Receivables (Customer Invoices)

      • Bank Reconciliations (Checking and Credit Cards)

      • Bookkeeping Clean Up

      • Recording and Reconciling Payroll Transactions

      • Payroll Tax Returns (Federal and State)

      • Income statements, Balance Sheet, General Ledger (monthly and year to date)

      • Electronic Federal Tax Deposit

      • Electronic State Tax Deposit

      • W2s and 1099s

      • Sales Tax Returns

      • Monthly Customer Statements

      • Aged A/R and A/P Schedules

      • Add new vendors, customers or employees

      • Custom Reports