Specialty Outsourcing Solutions
www.sos-consultants.net
​PO Box 1021, Oak Forest, IL 60452
​info@sos-consultants.net
Sheri: ​(708)774-9420
Tami: (708)369-8078​

Day-to-Day Bookkeeping Services
​
• ​Accounts Payable 
  • Setup for Material/Expenses for Job Costing
  • ​Vendor Bill & Payment Processing
  • Credit Card Transaction Recording
• Accounts Receivable 
  • Create Jobs & Estimates 
  • Process Invoicing
  • Applying Payments & Creating Deposits
  • AR Reporting & Collections
• Payroll 
  • Setup QB for Labor Job Costing
  • Process Union/Non-Union Payroll 
  • Schedule Payroll Tax & Liability Payments
• Month-End Bank Reconciliations
  • Checking Accounts
  • Credit Card Accounts
  • Loan Accounts




Contact Us Today!
Flexible solutions for your business needs...








SOS offers ​customized accounting setup and professional bookkeeping services to maintain clean, real-time financial records so you can accurately track job costs and overall business performance at a glance, helping you focus on your projects and stay on track.


Specialty Accounting Services:
  • ​Certified Payroll Reporting
  • Union Reporting
  • Quarterly Payroll Tax Returns
  • Create Financial Statements for Review 
  • Calculate Overhead for Bidding
  • Provide Wage Rates Spreadsheet for Total Labor Costs per Hour
  • Work-In-Progress
  • Backlog
  • Budgets
  • Cash-Flow Projections
  • Audit Preparation (Bank, Union, Insurance)
  • Year-End Close
  • W3/W2’s
  • 1096/1099’s
  • Work with your Accountant for Year-End Tax Preparation 

Initial QuickBooks Software Setup:
  • Chart of Accounts
  • Payroll & Items List​​
  • Customer & Job Setup
  • Job Costing Setup​
  • Vendor Setup
  • Employee Setup
  • Memorized Transactions & Reports​​​​​
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​​Project Accounting Services:

​Job Costing
  • Material, Labor, Equipment Tracking Setup
  • Reporting
AIA Pay Applications & Lien Waivers
  • ​Schedule of Values
  • Lien Waivers​​
Change Orders
  • Invoice Tracking
  • Job Cost Tracking