SERVICES

Bookkeeping Services

*Bank Account Reconciliation

*Bank Feeds

*Credit Card Reconciliation

*Accounts Receivable

*Accounts Payable

*Data Entry

*Monthly Client Statements

*Invoice Processing

*Finalization of Accounts

*Monthly Financial Reporting

*Year End Journal Entries

IRS Representation

During our years of experience dealing with many taxing authorities, we have achieved a level of competence that can ensure our clients they are being properly represented before the various federal and state tax agencies.

Management Account Services

*Preparation of Monthly/Quarterly/Annual Reports

*Cash Flow Management

*Customize Management Reports

*Profit & Loss/Balance Sheet/Trial Balance Preparation

*Maintaining General Ledger

*Asset Accounting

*Accounts Receivables and Accounts Payable Aging

Sales Tax Services

*Sales Tax Filing

*Company setup and tax return configuration

*Tax return filing and remittance

*Tax notice Management

*Fund notification and management

Payroll Services

*Payroll Setup in software

*Setup Weekly/Bi-Weekly/Monthly pay rate of employees

*Calculating PTO/Sick leaves/Vacation pay of employees

*Calculation of Payroll Withholding's

*Setup and Processing of Garnishments

*Preparation of W-2's, 1099's, and Healthcare Tax documents

*Generation and creation of Payroll Checks to employees

*Overnight shipment of Payroll Checks

*Prepare and File Payroll Forms

*Make Journal Entries of Payroll Liabilities

Software Training

*Software training provided to staff for daily data entry

*On call support for software questions