My Assistant LLC Full Service Bookkeeping 631-749-0859 calculator
Serving Shelter Island, Sag Harbor and the Hamptons
  We are a full service bookkeeping company that offers individualized services that best suits your company’s particular bookkeeping needs and schedule.

Accounts Receivable – Invoicing, Statements, Collection Letters/Calls/Follow-up

• Accounts Payable – Pay bills, Check writing, Online Bill Pay

• Banking
– Deposits, Reconciliations, Credit card reconciliations, Online banking

• Payroll – Paychecks, Quarterly Federal 941, NYS 45 and monthly deposits,
Annual 940, W2's & W3's, 1099's and 1096

• Sales Tax – Monthly and Quarterly

• Your Accountant – Email files and reports for tax preparation, Work with on Account
set-up for your tax strategy

• Reports – Profit & Loss-monthly- yearly- previous year comparison, Balance Sheet

• Audits – Insurance and Worker's Compensation audit preparation

• Administrative – Pick-up and drop-off, mail collection, onsite meetings, emails, mailings,
database management

• Quickbooks – Set-up, Upgrades, Backups

Your Success is Our Success