SERVICES

• Bank Account Reconciliation

• Bank Feeds

• Credit Card Reconciliation

• A/R & AP 

• Monthly Client Statements

• Invoice Processing

• Finalization of Accounts

• Monthly Financial Reporting

• Year End Journal Entries

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.

• Payroll Setup in Accounting Software

• Weekly/Bi-Weekly/Monthly payments

• Direct Deposit

• Calculating of PTO/Sick/Vacation pay of employees

• Processing of Garnishments

• W-2's & 1099 preparing and mail

• Generation of payroll checks or deposit stubs for employees

• Overnight shipments of checks/stubs/reports

• Prepare and File Business Payroll Taxes

• File your LLC with the State

• Create an LLC Operating Agreement

• Obtain your EIN

• Registered Agent Representation

• 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

• Obtain Federal EIN for new businesses

• Create and file Articles of Organization 

• Annual Report Filings

• Sales Tax Filing

• Company setup and tax return configuration

• Tax return filing and remittance (Individual & LLC)

• Tax notice Management

• Fund notification and management