The POS (not QuickBooks POS) reports are not reconciled to QuickBooks reports at this time, so make that a goal of your engagement.
This company owns 4 restaurants, 3 in Seattle and one in Tacoma: HillSide Quickie and Plum Bistro. The QuickBooks is currently updated by an accountant who works on-site and remotely, and processes payroll 2x/month (1st and 15th). Owner has decided to hire a manager to do the day to day bookkeeping and to have an accountant review and file monthly excise taxes. I suggest you train the manager to enter payroll and I STRONGLY recommend you set up the Assisted Payroll Service to save money and make life easier for all.
Contact: Makini at (347) 581-0501
Thanks Shelly. I'm going to meet with Makini tomorrow.
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