BOOKKEEPING

  • Accounts Payable
  • Accounts Receivable
  • Monthly reconciliations of bank, loan and credit card accounts.
  • Data Entry
  • Bookkeeping review or support calls as requested.
  • Will work with your current CPA
  • 1099 Preparations and Filings.

PAYROLL

  • Employee withholding calculations
  • Tax Filings (940,941)
  • Federal withholding payments (EFTPS)
  • State withholding payments
  • Payroll reconciliations
  • W3/W2’s
  • We will work with your current payroll provider or you can enroll the full service over to us.

BILL PAYMENTS

  • Managing Accounts Payable
  • Setting up of recurring bill payments through bank
  • Processing of checks

FINANCIALS

  • Up to date Balance Sheet and Income Statements on a monthly basis

TRAINING

  • Training your staff on the basics of bookkeeping and the use of QuickBooks Desktop and QuickBooks Online.

Call us to also discuss customized packages for new businesses.