Business Services

Accounts Payable

Upload your invoices to our portal, and we can record them and prepare them for payment. You will get a weekly or bi-weekly report of what is outstanding, approve payment(s), and we will send and record that payment for you. We will also prepare your annual 1099's for your vendors.

Accounts Receivable

Based on your industry and billing structure, we can create and send invoices to your clients. You will get a weekly or bi-weekly report of what you are owed. Payments will be made directly to you, and we will record those payments and apply them to the appropriate customer account.

Monthly Bank Reconciliation

Every month, we will reconcile your books to your bank statement and provide you a reconciliation report that will show any outstanding payments or deposits.

Monthly Financial Statements

We will provide monthly reports of your businesses Profit and Loss, and Balance Sheet, as well as any custom reports that you may need to assess the financial health of your business.

Budgeting

We can help you prepare a realistic budget and provide quarterly budget to actual comparisons to keep your business on track.

Cash Flow

Let us work with you to project cash flow and address any issues before they become a problem.

Setup

We can get your business set up with all the appropriate Federal and State agencies.

• Federal Withholding

• Social Security and Medicare Withholding

• State Withholding

• State Unemployment Insurance

• State Worker's compensation Insurance

• New Hire Reporting

Process and record Payroll

Weekly, Bi-Weekly, Monthly, Bonuses, Commissions

File quarterly and annual withholding & reporting

• Quarterly

  • 941

  • SUI

• Annual

  • W-2's and W-3

  • MW-3's

• Work Comp Audits/Reporting based on need

Certified payroll reporting

Weekly reporting if needed