Accounting & Bookkeeping

Your business succeeds based on your skills. Let us free up your valuable time by providing you with our skills in any one or more of the following areas:


Bookkeeping

  • Accounting Data: enter, expense and post all accounting data to software
  • Accounts Payable: enter bills, write checks/enter bill payment for approval
  • Accounts Receivable: issue invoices and monthly statements
  • Cash Receipts: post customer payments and deposits
  • Journal Entries: prepare and post
  • Taxes: Sales, Use and Excise tax filings


Payroll

  • Employees: ensure completed IRS documentation, setup and maintain individual employee records
  • Payment: prepare periodic payroll and make payments (check or direct deposit)
  • Taxes: prepare and file quarterly and annual reports

        

Financial Reports

  • Balance Sheet
  • Income Statement
  • Cash Flow


If you have accounting employees to perform the above, we remain available for specific "one time" or unique needs, such as:

  • Setting up accounting software (tailoring the chart of accounts to your industry and needs)
  • Determining proper treatment of unusual or complex transactions
  • Reviewing reports for potential financing, expense containment, or expansion opportunities


    

image1