Start Up Accounting
We'll help you establish a proper accounting framework for the launch of your business.
We'll help you decide on the best software for your needs.
We'll advise on banking.
Payroll
Process direct deposits for employees.
Prepare payroll tax deposits paying attention to strict due dates.
Respond to employee verification requests.
Respond to employee payroll inquiries.
Prepare and forward state-required new-hire reports.
Bank Account Reconciliation
Reconcile bank accounts based upon bank statements, make adjustments as necessary.
Resolve outstanding deposit issues.
Resolve outstanding draft issues.
Accounts Receivable
Input invoice detail from source documents.
Interpret contracts.
Coordinate with client and generate invoices for customers.
Create and maintain customer information files.
Input customer payment information.
Communicate credit policies.
Perform pre-collection communications.
Prepare, produce, and monitor customer open invoice reports.
Coordinate with customers on balances due.
Coordinate with customers seeking resolution on disputed items.
Reconcile and verify credit card deposits.
Process daily sales and deposit reports.
Accounts Payable
Full Processing
Classify invoices into the proper general ledger accounts.
Seek client approval for payments to be made to vendors.
Prepare and produce vendor open invoice reports.
Create and maintain vendor information files.
Coordinate with vendors on balances due
Coordinate with vendors seeking resolution on disputed items.
Meet due dates on all vendor invoices.
Process check printing and distribution.
Process online payments.
Perform annual 1099 vendor and contractor tax information reports.
And More . . .
We have more services available relative to bookkeeping and accounting.
We are experienced, resourceful and well connected.
Pick and choose those services you need, we work on any level.