Services Offered:

     General Bookkeeping

• Monthly Reconcilliations:  Bank Accounts, Loans, Credit Cards tracking expenses, principal, and interest payments
• Accounts Payable:  Process and pay bills.                                                                (some choose to have their bills sent directly to our office for processing)
• Accounts Receiveable:  Create invoices or monthly statements, collect payments and make deposits
• Financial Statements:  Profit and Loss, Balance Sheet, Customized reports to show the detail that is valuable to your specific company
• Year End Closing:  Adjusting entries
• Work directly with your CPA to save you money and maximize deductions
• Budgeting
• Quick Books Clean-up

          Payroll

• Payroll organization, set-up, and processing
• Benefit Administration
• Direct Deposit available for an additional fee
• Process payroll tax deposits
• Quarterly and Annual Payroll Tax Returns 
• Year-End reporting:  W-2/W-3's, 1099/1096's
• Track Workers Compensation & process Quarterly or Annual audits
• Background checks
• Compliant Employment File

    Consulting and Training

• Assist in New company set-up: Obtaining EIN, BIN, Chart of Accounts, etc...
• Quickbooks Installation and trouble shooting
• Quickbooks Training
• Office organization
• Set-up work flow and file systems
• Set-up workstations

Personal Bookkeeping for individuals, Disabled, & the Elderly