Serving small businesses in Alaska since 1989
(907) 529-8905

Sheri Heritage


  • Bank reconciliation
  • Balance sheet account reconciliation
  • Prepares month-end and year-end financial reports
  • Payroll - including direct depositing paychecks, printing paychecks, quarterly reporting, year-end filing of W-2 forms and 1099 forms, and workers' compensation audits
  • Prepare accounts payable
  • Monitor cash flow
  • Prepare and monitor budgets for non-profit organizations
  • Work closely with tax preparer(s) to assure a smooth process
  • Cost Accounting (separate costs by store/job/contract)

Heritage Bookkeeping Services