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PAYROLL SERVICES

Payroll services help you save time and let us assume responsibility for all aspects of your payroll. These ​services are beneficial to our clients, we care about your time, Let NWPB Services keep accurate time & ​tracking as well as payments to your employees and payroll taxes. Our service's provide help to you the ​business owner in eliminating penalties and adding efficiency in time management.

  • Full-Service Intuit ​Payroll Processing
  • Employee Benefits
  • Time, Attendance & ​Tracking
  • 1099 & W2
  • Hiring & Onboarding
  • Payroll Taxes
  • Weekly-Bi-weekly & ​Monthly Processing
  • Payroll ​Administration

Do you want to schedule a call or an office visit?

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BOOKKEEPING SERVICES

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Bookkeeping Basics Plan
All Inclusive Payroll Bookkeeping Plan
  • Financial review ​meeting
  • AP/AR
  • AP/AR
  • Reconciling bank & ​Credit Card accounts
  • Reconciliation on ​balance sheet ​monthly
  • Reconciling bank & credit ​card accounts
  • Credit card Transactions
  • Quarterly Financial review
  • Full-service w/Intuit ​payroll processing

(processing fee waived)

  • Collections
  • Collections
  • Customer payment ​processing
  • Executive financial ​dashboard
  • Customer payment processing
  • Month ends close

Pricing starts at $1,500.00/ mo.

Pricing starts at $550.00/ mo.

*Executive financial planning is available (add-on)

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GL ACCOUNT CLEAN-UP

Bookkeeping is more than data entry, it takes precise accounting, tax mapping and attention to details to ​determine ​your money in and your money out.

Bookkeeping helps business owners evaluate prior years performance's and assess their current operations as ​well as ​the future.

When accounting records are not entered correctly, your books no longer provide the information to support your ​​business’s tax return filings, and inaccurate financial reports and in most case's an audit. Disorganized or poor ​GAAP ​practices may even stop a business from qualifying for loans, line of credit and additionally investor funding, ​which ​in most businesses your future growth and success depend on it.

Let's start this journey together and plan wisely for your future, there's no need to stress, we will audit your ​​bookkeeping software and make a detailed plan to correct all discrepancies and follow up with SOP's!

Do you see any of the following in your books?

If that's a yes, add this (one) time service.

*(NWPB Services will require this service either by us or your CPA, if your books have any of the following):





Cash or bank balance discrepancies Negative cash or bank balances Unexpected interest charged on accounts Fees charged by lending institutions Inaccurate asset valuation and capitalization Incomplete or inconsistent AR Unauthorized bank or cash withdrawals missing or not updated inventory level statements Changes in terms from suppliers
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FORENSIC ACCOUNTING

Are you concerned about your business’s financials?

Financial forensics is the specialty practice area of accounting that investigates whether firms engage

in financial ​reporting misconduct. Forensics apply a range of skills and methods to determine

whether there has been financial ​reporting misconduct.

Service and steps we provide:

Audit your entire general ledger

Began documenting discrepancy's

Request back up(receipts, invoices, bills, bank statements, inventory etc.)

Write a report on my findings and submit all back-up

Highlight all areas that we find as human error entries and not misconduct, then submit to your CPA and we will ​wait for the ​final review to correct the entries till after their investigation is complete.


If you have any of the following below, you might want to think about this service.


Missing or altered documents Evidence of backdating documents No original documents available Documents that conflict with one another Questionable or missing signatures on documents
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QB PAYROLL TRAINING

NWPB Services, is providing training to your administrative staff or yourself as the owner.

We see it often in our industry were the owners or the employees do not understand the accounting principles, ​tax ​mapping and balance sheets. All of these are very important to know if you are working with any type of ​​bookkeeping software or if you are doing a simple task as data entry.


Northwestern Payroll & Bookkeeping Services offers the following training:

*QB- Set up - Desktop or Online

*Accounts Receivable- Invoicing, accepting payments and learning products and service.

*Accounts Payable- Entering bills, making payments and learning tax mapping for COGS, expense's, liability's, ​​assets and equity. * Learn to read and understand your P&L and Balance Sheets.* Add Inventory, create builds, * ​​Reconciliations* Bank feed* Payroll Processing.


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ABOUT JASSICA

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Dedicated Bookkeeper well-versed in leveraging initiative and ​​resourcefulness to deliver top-notch business results.

Successful in keeping accounting and reporting systems ​​compliant with state, federal and GAAP regulations. Proficient

in QB online and desktop versions and ecommerce. Expertise in ​payroll administration, account reconciliation, AP/AR and ​Forensic accounting.



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Hello, thank you for taking the time to learn more about ​​me and my business. I grew up in Southern Oregon and ​​left in my early 20's to SoCal, this is where I began my ​​career in finance, I started in the Oil & Gas Industry for ​​8yrs, then took an internship position at an accounting ​​firm in Fountain Valley, Ca. I have since then gained ​knowledge and expertise in ​Manufacturing, Retail,

Energy Firearms, Agriculture, Construction, Food & ​beverage and Hospitality.


I have over 13 Years in accounting and on ​the job ​experience with managing payrolls and financials, ​​representing more than 8 million in yearly revenue.

I have received certification in 2018 from AIPB in ​​Mastering Adjusting Journal Entries, Mastering ​​Correction of Accounting Errors, Mastering Payroll, ​​Mastering Depreciation, Mastering Inventory and ​​Mastering Internal Controls and Fraud Prevention. I am ​​certified as a QB Pro Advisor, have my QB Pro Advanced ​​certification and payroll certification.


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Services offered in Idaho Northwest Montana
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Do you want to schedule a call or an office visit?

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