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
