Annette Matheny, PC  "CPA on Call"
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        Accounting Services

        I specialize in QuickBooks accounting software and can assist you in determiing which version is best suited for your business.  Work can be done at your office or remotely, whichever is most convenient for you. 
        QuickBooks
        • Initial setup or conversion to QuickBooks
        • Customize to your specific needs
        • Provide QuickBooks training
        • Clean up those QuickBooks "messes"!
        Accounts Receivable
        •  Create invoices
        •  Record revenue and make deposits
        •  Pursue collections on overdue accounts
        Reconciliations
        •  Reconcile bank statements
        •  Reconcile credit card statements
        •  Reconcile tax authority bills with your records
        •  Reconcile vendor statements
        Accounts Payable
        •  Process bills and vendor invoices
        •  Record expenses/credit card transactions
        •  Write or print checks
        General Ledger/Asset Management
        •  Review general ledger for inaccuracies
        •  Prepare and post adjusting journal entries
        •  Manage and record fixed assets
        •  Generate depreciation schedules
        Financial Statements
        •  Assist in preparing financial statements for internal  use
        •  Provide you with timely, accurate and relevant analysis of your financal data
        •  Help you use that financial data analysis to make informed business decisions
        PO Box 20591, Roanoke, VA * (540) 819-9157 * Fax (540) 989-4109 * annette@amathenycpa.com