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We specialize in day-to-day bookkeeping, account monitoring, monthly reconciliations, payroll setup and processing, accounts receivable and accounts payable.
We specialize in day-to-day bookkeeping, account monitoring, monthly reconciliations, payroll setup and processing, accounts receivable and accounts payable.
Payroll Processing
Payroll Processing
Assist with payroll setup or support your in-house or online payroll system
Pay employees via direct deposit or check
Preparation of W2's and 1099's
Bookkeeping
Bookkeeping
QuickBooks set up & training
General Ledger reconciliation
Accounts receivable - creation of invoices and follow-up for timely payment
Accounts payable - will ensure timely payment to vendors
Monthly reconciliation of bank cards and credit cards
Chart of accounts review and setup
Management Reports
Management Reports
Preparation of monthly, quarterly, or yearly reports
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