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General Ledger Accounting / Interim Financial Statements

  • General ledger data entry
  • Bank reconciliations
  • Bill paying services/Accounts payable
  • Invoicing customers/Accounts receivable
  • Interim financial statements
  • Maintain detail listing of fixed assets & calculate depreciation, if applicable
  • Analyze accounting records and recommend adjusting entries, if applicable
  • Assist management in recording journal entries in the general ledger, upon request
  • Electronic  drafts/deposits/transfers related to accounting

Payroll Services

  • Payroll processing / Maintaining employee earnings records
  • Preparation of payroll checks
  • Preparation of payroll tax deposits
  • Preparation of quarterly and annual payroll tax returns
  • Preparation of annual Form W-2s
  • Preparation of annual Form 1099s
  • Process withholdings, retirement, insurance, flew plan, garnishments
  • Electronic drafts /deposits/transfers related to payroll
  • Federal Tax
  • State Tax deposit
  • Other Tax deposits

Small Business Advisory Services

  • New business start-up checklist & initial tax compliance returns
  • Choice of entity legal & tax structure and accounting method
  • Obtain business financing/Debt restructure
  • Accounting system set up/training, upon request
  • QuickBooks set up and 4-5 hours of initial training
  • QuickBooks consulting/training
  • Budgeting/Cost Control
  • Internal control systems/Processing review
  • Analysis of cash flow, financial statements, industry standards

Non-Profit Organization Tax Services

  • Homeowners association annual Form 1120H
  • Not-for-profit entity annual Form 990
  • Not-for-profit entity initial filing Form 1023, Form 1024

Management Advisory Service

  • Business start-up consulting/Business Plan
  • Business ownership & management succession planning
  • Lease vs. purchase analysis

Quickbook Services

​As the list above is by no means all-inclusive, please feel free to inquire about a service if you do not see it listed. If it is not a service we provide, we would be more than happy to refer you to a qualified professional.

Business services