BOOKKEEPING

SERVICES

Whether you're just starting out or you've been in business for a long time, we can help! Leave the dreaded paperwork to us and get on with what you do best.  We take care to provide customers with high quality services personalized to their unique needs. 

Quickbooks-based Services

Accounts Receivable & Payable

We can generate customized client invoices and statements, pay bills, and track what you owe

Payroll Support

Can be processed weekly, bi-weekly, semi-monthly, or monthly.  
Includes 941 and state withholding filings, payroll audits, and payroll taxes and preparation

Insurance Needs

Maintain General Liability and Workmans Compensation insurance certificates, prepare and meet with insurance auditors

Administrative Work

Clerical assistance, including banking and postal services

Records Management

Bank and Credit Card Reconciliation

Reconcile bank, loan and credit card accounts on monthly basis

Monthly Financials

Income statements, balance sheets, customer and vendor balance reports

 

Monthly Tax Filings

Meals, sales tax and occupancy tax

Quarterly Filings

Federal and state payroll returns including Form 941, wage reporting, unemployment insurance reporting, and FSC and HIRD reporting

Year-end Preparation

W2, 1099, financial reports provided to your CPA

Notary Services