Fisher Small
Business Services

Diana Meadows, President

Lynnwood, WA 98087
Phone: 206-618-7208
Fax: 425-745-2662

Email: dlmeadows919@comcast.net

Services

Accounts Payable

• Match and review purchase orders with bills
• Enter bills into the accounting system
• Pay bills when due or when released by management
• Post credit card charges
• Review & produce reports
• Organize and file copies of all records

Accounts Receivable

• Billing
• Receive and post payments from customers
• Produce commission reports
• Make deposits
• Collections
• Review & produce reports
• Organize & file copies of all billing & deposit records

Payroll

• Review & check all employee timesheets
• Prepare in-house payroll
• Transmit hours & salary information to 3rd party payroll service
• Reconcile & post payroll into accounting system
• Banking transfers to cover net check & payroll liabilities

Reconcile

• Bank accounts
• Credit card accounts
• Balance sheet accounts

Tax Returns & Deposits

• State Excise
• Labor & Industries
• Washington State Unemployment
• Federal Unemployment
• 941 Tax Return & Deposits
• 940 Tax Return & Deposits

Job Costing

• Post
• Maintain
• Run reports

Financial Statements (Produce, Review & Make Appropriate Corrections)

• Balance Sheet
• Profit and Loss
• Cash Flow

Projects & Other

• Excel Spreadsheets
• Upgrades, conversions & configuring accounting software
• Develop & write office policy & procedures
• Employee benefits coordination
• Interview, hire, train & review office personnel
• Liaison with CPA
• Other special projects as needed
• Notary Public