Molly McCollister at McBooks, Inc.
McBooks Inc. provides full service, outsourced bookkeeping and accounting services to nonprofit organizations and small businesses. We are a team of six qualified accounting professionals.
2039 34th Ave S
Seattle, WA 98144-4922
Contact
Molly McCollister
Direct line: (206) 571-1225
Expertise
Financial Management
- Accounting & financial controls
- Bookkeeping
- Grants administration
- Payroll
- Taxes
About Molly McCollister at McBooks, Inc.
We offer and perform a variety of accounting services to individuals and businesses, specializing in fund accounting for non-profit agencies. Our staff consists of Molly McCollister, Natasha Anderson, Bertina Boyer, Qian Feng, Sakie Naruke, and Chris Duryee. Our services include, but are not limited to:
Bookkeeping
• Accounts Receivable
• Accounts Payable
• Bank Account Reconciliation
• Cash Receipts Posting & Depositing of Funds
• Payroll
• Payroll Tax Preparation
• State & City Tax Preparation
• Cost Accounting (e.g., grants, jobs, departments)
• Fixed Asset Tracking
Reporting
• Profit & Loss
• Balance Sheet
• Budget vs. Actual
• Management Reports (e.g., program or project, revenue or grant source)
Budget Preparation
Audit Schedule Preparation & Assistance to Auditors
Year End General Ledger Reconciliation Prior to Tax Preparation
Cash Management
Grant Management
Accounting System Set-up or Consultation
Development or Revision of Chart of Accounts
Our clients enter into a Bookkeeping Services Agreement for a two year period. 1/24 of this contract is paid at the beginning of every month.
Bookkeeping
• Accounts Receivable
• Accounts Payable
• Bank Account Reconciliation
• Cash Receipts Posting & Depositing of Funds
• Payroll
• Payroll Tax Preparation
• State & City Tax Preparation
• Cost Accounting (e.g., grants, jobs, departments)
• Fixed Asset Tracking
Reporting
• Profit & Loss
• Balance Sheet
• Budget vs. Actual
• Management Reports (e.g., program or project, revenue or grant source)
Budget Preparation
Audit Schedule Preparation & Assistance to Auditors
Year End General Ledger Reconciliation Prior to Tax Preparation
Cash Management
Grant Management
Accounting System Set-up or Consultation
Development or Revision of Chart of Accounts
Our clients enter into a Bookkeeping Services Agreement for a two year period. 1/24 of this contract is paid at the beginning of every month.