What can I do for you?


I'm often asked what sort of services I offer, and what experience I have.  Here's a pretty thorough list of my skills and offerings:
  • Software: Set-up, support and daily use of multiple applications
    • QuickBooks, single-user, multi-user, and Enterprise
    • Sage 50/Peachtree Complete Accounting
    • Microsoft Dynamics GP / Great Plains
    • Management Reporter
    • Excel
    • All Microsoft Office programs
    • DropBox, BaseCamp, Google Drive, Accelo, SmartSheets, Bill.com
  • Accounts Receivable
    • Billing, including time & materials, progress and deposit, contract and recurring
    • Revenue recognition
  • Accounts Payable
    • Vendor and subcontractor setup; 1099 preparation
    • Bill entry and statement reconciliation
    • Bill payment via Bill.com
  • Monthly Financial Closing
    • Reconciliation of accrued and prepaid expenses
    • Thorough review of General Ledger; adjusting journal entries
    • Bank Reconciliation to the penny
    • Sales Tax review, reconciliation, and filing
    • Financial Statement preparation and annotated review
  • Payroll and Human Resources
    • Quarterly reconciliation and review of payroll tax returns
    • Payroll processing
  • Specialty experience
    • Job costing, class-tracking
    • Chart of accounts development, consolidated financial statements
    • Overhead calculation, employee utilization reporting
    • Annotated financial statement preparation, simplifying tax preparation
    • Design and customization of reports for management use
    • Budget, re-forecasting, and 4th quarter projections for tax estimation
    • Create and maintain process manual and documentation; cross-training
I offer regular weekly appointments as well as monthly catch-up visits, both on-site in Greater Portland and remotely, supporting your online/Cloud accounting software.  Click here to tell me what I can do to support YOU.  

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About Walsh Business Services

EXPERIENCED BOOKKEEPING AND ACCOUNTING CONSULTANT Conscientious self-starter who balances to the penny so you can focus on the big picture. Creative and resourceful problem solver. Full-charge bookkeeper with over 20 years of experience. Practiced at developing clear, functional systems that support the bottom line. Skilled multi-tasker – and mother of two. I am a people-person and a bean-counter, with a love for writing and communications. Contributing to my community and making the world a better, healthier, more peaceful place - these are my values and my goals. Walsh Business Services: Creating order from chaos to support organizations with integrity, heart and good people. Are you ready to discuss how we could work together?  Let's get started!
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Bookkeeping Services

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What can a bookkeeper do for your business? Balance your checkbook Enter and keep track of bills and payables Send invoices to your customers Generate statements and collect payments from past-due accounts File Sales Tax Returns Perform monthly reviews - help confirm your bookkeeping records are accurate Train or re-train employees on QuickBooks, Peachtree/Sage 50 Set up QuickBooks or Peachtree/Sage 50 Let's Get Started!  Fill out this simple form to let me know how I can help you with your bookkeeping needs:   Loading...
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