Bookkeeping Services

• Bank and Credit Card Reconciliation
  Verification of book balance with bank on a monthly basis.  Prompt notification of discrepancies.
• Tax Ready Financial Statements
  Record and categorize income and expenses.  Provide a balance sheet, profit and loss statement as well as a customized general ledger.
• Accounts Receivable
  Create custom invoices, enter customer payments. monthly statements and accounts receivable tracking.
• Accounts Payable / Bill Paying
  Enter bills and make payments on a cash or accrual basis.  Provide detailed reports such as vendor balance detail, unpaid bills, aging and vendor listings as well as tracking bank balance. 
• Payroll Services - Payroll Processing, Tax Deposits, Direct Deposits for employees...24 HOUR TURNAROUND
• Clean Up / Catch Up work – If books are in arrears and need back months of bookkeeping performed.

 Other Services

QuickBooks® Support

• QuickBooks Set-up
• QuickBooks Tune-up
• QuickBooks Training & Consulting
• QuickBooks Discounts

 Form Preparations

• Sales and use tax,
• Business License renewals,
• Worker’s Compensation submittals.
• 1099 and 1096