Abada Offshore Outsourcing Virtual Assistant Accounting / Bookkeeping / Financial Services

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	Offshore Outsourcing Virtual Assistant
FULL RANGE OF HIGH QUALITY PROFESSIONAL VIRTUAL ASSISTANT, ADMINISTRATIVE, SECRETARIAL, BUSINESS PROCESS AND OUTSOURCING SERVICES WITH LOW PRICE IN WORLDWIDE FOR YOU PERSONALLY AND FOR YOUR BUSINESS

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	Accounting / Bookkeeping / Financial Services Account collections Accounting Accounts payable Accounts receivable ACCPAC accounting software Bank reconciliation Billing Bookkeeping Checkbook reconciliation Credit card reconciliation Downloading credit card data Enrolled Agent Excel Financial accounting Financial planning Financial reports Full-charge bookkeeping General ledger Income tax preparation Internal financial statements Invoicing Job costing MAS 90 / MAS 200 software Microsoft Money MS Money software MS Small Business Accounting MYOB Nonprofit accounting Payroll accounting Peachtree Preparation of invoices QuickBooks Quicken Sales tax Spreadsheets Tax accounting and MORE ... Sample Ways To Use Us As Virtual Assistant You need to pay your bills. You mail or fax them to the Abada. The Abada sets up a checking account with payment authorization (or online bill payment services) for both of you. The Abada prepares the payments and enters them into accounting software that you can also view from your own computer. The Abada notifies you how much money to deposit into the account and pays the bills, or mails them back to you for signature and mailing. You need to keep track of your accounts payable and receivable. As bills are paid, the Abada enters the transactions into accounting software, reconciles bank statements, enters credit card transactions, prepares invoices, makes and/or enters deposits, and prepares end of month reports. You need to invoice your clients. You send an email to the Abada with the number of hours to be billed to each client. The Abada prepares and mails the invoices. Your association needs annual dues renewed. The Abada prepares the invoices, mails them according to schedule, receives payments, and deposits them into the association's account. All transactions are recorded in accounting software and sent to the association via email (zipped file), FTP transfer or diskette/CD. You have account receivables that are past due. The Abada mails past due notices and follows up via telephone to collect on past due invoices. You prefer to pay your own bills, but need monthly bank reconciliation. You mail the Abada a copy of your check register and bank statement; the Abada enters data into accounting software and reconciles the account. The accounting software report is sent back to you via zipped email attachment. You prefer to pay your own bills, but need reminders to pay in a timely manner. The Abada reminds you by email or telephone when due dates arrive.

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