Services

Accounts Payable

We input your vendor’s invoices and pay your vendors. For audit purposes, we incorporate tools to save receipts, invoices and payments in Quickbooks. At the end of the year we will be happy to produce your 1099’s, and file them too.

Accounts Receivable

We will bill your customer and follow up for payment. Invoices can be mailed or emailed directly to them.

Bank and Credit Card Reconciliation

We will reconcile your bank and credit cards statements for you.

Sales Tax

We generate your sales tax report and make payments.

Payroll

There is more than one option for payroll, we will set you up through Quickbooks or use a payroll company, such as ADP or Paychex. We will convert your payroll entry into Quickbooks and produce your W2’s, quarterly payroll reports and pay your payroll taxes.

General Ledger

Entries or transactions will be coded in the proper place for accurate financial reporting.

Financial Reporting

We will provide easy to read, accurate financials that we will be happy to interpret for you, or present at your board meeting. We use other tools to produce graphs and easy to read professional financials.