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Our Services

 

General Bookkeeping
  • Monthly Reconciliations

Bank accounts, credit cards, mortgages, lines of credit, loans, etc.

  • Accounts Payable

Timely processing and paying of bills (some clients even choose to have their bills sent directly to our office for processing)

  • Accounts Receivable

Create Invoices, and/or statements, collect payments and make deposits, monitor aging receivables

  • Financial Statements

Produce Income Statements/Profit and Loss, Balance Sheet, & customized reports showing specific details that are valuable to your company, available monthly, quarterly or annually

  • Year-End Closing

Adjusting entries

  • Collaborating

We can work directly with your CPA to save you money and maximize deductions

  • Budgeting
  • Quickbooks Clean-up
Payroll
  • Payroll set-up, organization, and processing
  • Assist with benefit administration
  • Track sick and vacation time accrual
  • Direct Deposit available (standard bank fees apply)
  • Timely processing and payment of payroll tax deposits
  • Quarterly and annual payroll reporting tax returns 
  • Year-end reporting:  W-2/W-3's, 1099/1096's
  • Track workers compensation & process quarterly or annual audits
  • Background checks
  • Maintain compliant employee employment files
Consulting and Training
  • Assist in new company set-up: obtaining EIN, BIN, chart of accounts, etc...
  • Quickbooks installation and troubleshooting
  • Quickbooks training
  • Office organization
  • Set-up work flow and file systems
  • Set-up workstations
Personal Bookkeeping for Individuals, Disabled, & the Elderly
Accounting Services
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Accounting Services