Bookkeeping

  • Invoicing Preparation & Delivery

  • Accounts Receivable Management

  • Accounts Payable Management

  • Bank/Credit Card Reconciliation

  • General Journal Entries/Adjustments

  • Month-End Closing Procedures

  • Year-End Closing Procedures

  • Financial Reporting

Tax Services

  • Sales & Use Tax Filings

  • Payroll/Employee Tax Filings

  • Prepare W4 and 1099 Forms

Payroll

  • New Employee Set Up

  • Maintain Employee Information

  • Compute Wages and Deductions

  • Issue Employee Payroll Payments

  • Record Payroll Adjustments

Clean Up

  • Account Diagnostics

  • Account Clean Up

  • Account Catch Up