Our Services
A Solid Foundation to Your Finances
General Accounting Services
Comprehensive accounting file preparation
Chart of accounts creation and mapping
Integration of banking systems with accounting
Accounts Receivable(AR) and/or Accounts Payable(AP) process setup
Management report setup and Tax liability management recommendation
Bookkeeping Services
Bank Activity Import, Transaction Classification & Monthly Reconciliation
Payroll Transaction Processing
Accounts Payable Processing & Accounts Receivable Processing
Weekly Completion of Services
Accounting Support for CPA/Tax Preparer
Payroll Services
Payroll calculation for employees and contractors
Federal and state payroll tax calculation and deposits
Preparation of federal and state payroll tax forms
Payroll system setup and process management
Preparation and filing of Form W-2 & 1099s
Accounts Receivable (AR) Services
Accurate creation of invoices & sending to your clients.
Efficient handling of incoming payments & account reconciliation.
Follow-up on overdue accounts
Management of collection activities & receipt of payments.
Maintenance of customer accounts including routine updating.
Accounts Payable (AP) Services
Streamlined processing of vendor invoices & financial obligations.
Management of approval processes to ensure compliance.
Timely payment approval & optimizing cash flow management
Secure and on-time payment disbursement.
Maintenance of vendor accounts, including routine updates.
Financial Clean-Up Services
Fixing customer and vendor payments and credits
Review unpaid bills & troubleshoot account balances issues
Reconciling bank and credit card accounts .
Review your chart of accounts & make necessary corrections
Informs of changes to your customer/vendor lists
Administrative Support
Comprehensive administrative support including data entry & report generation
Scheduling, email management, & customer correspondence
Handling document management needs, including scanning & filing
Organizing important paperwork for easy access and retrieval.
Assistance in optimizing workflow to improve efficiency and productivity.
*Many more services offered! Call to find out more!