At Crystal Digital Bookkeeping, we are dedicated to offering top-quality virtual bookkeeping services tailored to the unique needs of small business owners. Our goal is to provide comprehensive financial management that helps you focus on what you do best—running and growing your business.We offer a range of service packages designed to meet your specific needs, including:Categorizing Transactions: Accurately classifying every financial transaction to ensure clear and organized records.Reconciliation of Accounts: Regularly reconciling your accounts to maintain accuracy and spot any discrepancies.Journal Entries: Entering closing and adjusting journal entries as needed to ensure your financial statements are accurate.Financial Statements: Providing you with monthly income statements, balance sheets, and cash flow statements to give you a clear picture of your financial health.Tax Preparation Support: Supplying a detailed trial balance for your tax preparer to streamline the tax filing process.Assisted Payroll Entries: Managing payroll entries to ensure your employees are paid accurately and on time.End-of-Year 1099 Services: Handling the preparation and filing of 1099 forms for your contractors.Cash Management Services:Accounts Receivable: Invoicing your clients to ensure timely payments.Accounts Payable: Paying your vendors efficiently to maintain strong relationships and avoid late fees.With our services, you can save time, reduce stress, and ensure your financial records are always in order. Let Crystal Digital Bookkeeping take care of the details so you can focus on your business's success. Contact us today for a consultation to see how we can help your business thrive.

• Responsible for all accounts payable and receivable; reconciliations and financial reports • Maintain detailed financial records of multiple bank accounts via Sage 50 and Excel• Pay all monthly invoices, sales tax, lab accreditations, and expense reimbursements• Invoice clients and collect payment on environmental & food safety lab testing and supplies• Preform bi-monthly payroll for 2o+ employees via PayCom

• Tasked with entering monthly general journal entries via QuickBooks for multiple clients • Prepared Excel spreadsheets detailing quarterly IFTA summaries for trucking clients• Maintained database for weekly non-profit contribution receipts for several churches

• Responsible for all accounts payable and receivable; and preparation of financial reports• Maintained detailed financial records of multiple bank accounts via QuickBooks & Excel• Created purchase orders and prepared/issued checks for all expenses, including payroll• Maintained resident water accounts and preformed monthly utility billing and collection• Accepted payment for water billing, court citations, dog licenses, fire dues, & permit fees