Our Services
Our Services
Data Entry
Recording and coding all business transactions and data including but not limited to expenses, income, assets, liabilities, and journal entries.
Accounts Receivables
Input and track invoices, record received payments, and ensure timely collections. Reconcile to ensure accuracy of records.
Payroll
Confirm time cards, input and process payroll, track and assist with payroll tax payments and filings, and reconcile to ensure accuracy of records.
Financial Statement Preparation
Monthly review of financial statements - balance sheet and profit & loss to ensure accuracy of records. Provide financial statements to clients and meet to go over any questions.
Clean-Up
Perform all necessary tasks necessary to clean-up messy books. This includes, but is not limited to, all services listed above that have not been completed to date, chart of accounts organization, and finding and correcting any errors or discrepancies.
Tax Resolution
Have outstanding tax matters with the state or IRS? We can help you resolve these and get back on track.
Reconciliations
Monthly reconciliations of all business accounts, including but not limited to bank, credit card, line of credit, and loan accounts to ensure accuracy of records.
Accounts Payables
Input and track bills, record outgoing payments, and ensure timely payments. Reconcile to ensure accuracy of records.
Sales Tax
Track and assist with sales tax payments and filings, ensure compliance with state and federal guidelines, and reconcile to ensure accuracy of records.
Set-Up
Business and software set-up including but not limited to business registration with state and IRS, accounting software, and payroll software.
Consulting/Training
Have someone who manages your books, but needs some training? Want to know how to manage your own books, but don’t know where to start? Need consulting on financial decisions? We cover all of these with our consulting and training.
Tax Return Filing
File payroll, sales tax, and some income tax returns. If we cannot assist you, we will point you in the direction of a partner who can.