Accounts Receivable

  • Billing and collections
  • Depositing funds received
  • Reconciling accounts receivable

Accounts Payable

  • Coding invoices to the correct account code for payment
  • Coding credit card charges and reconciling monthly credit card statements
  • Scanning invoices and receipts
  • Issuing checks to vendors
  • Reconciling accounts payable

Reports

Month-end, Quarterly, and Year-End Reports

  • Income statements
  • Balance sheets
  • Statements of cash flow
  • Many other reports upon request

Payroll Preparation

  • Payroll processing
  • Quarterly and annual payroll tax reporting

Tax Services

  • Tax preparation and Tax planning services by a CPA who knows what he is doing
  • Preparing 1099s (independent contractor reporting)

Software Accounting & Training

  • QuickBooks Online and QuickBooks Desktop
  • Installing QuickBooks software and preparing data transfers for QuickBooks
  • JNM Associates is a Professional Advisor for Quickbooks/Intuit products

Send Us a Message

JNM Associates is your one-stop shop for bookkeeping and accounting services. We specialize in helping small businesses, and will tailor our services to meet your individual needs. Accounting services include but are not limited to: