Accounts Receivable
- Generate invoices to your clients
- Prepare monthly statements
- Generate detailed sales reports
- Prepare and report receipt records
- Other reports as necessary
Accounts Payable
- Enter indiviual paid invoices
- Generate monthly expense reports
- Reconcile bank accounts
- Other reports as necessary
Tax Preparation
- E-File
- Rapid Refund
- Quick Turnaround
Financial Statements
- Prepare balance sheets
- Prepare income statements
- Prepare statement of cash flows
General Ledger
- Maintain general ledger
- Month end and year closing
|
Inventory Control
- Maintain inventory records
- calculate cost of goods sold
- Help with physical inventory
Job Costing
- Calculate proper costing records
- Verify proper billing records for individual jobs
Payroll Services
- Compute payroll
- Payroll checks
- Prepare tax deposits
- Prepare quarterly payroll reports
- Prepare monthly, quarterly, and yearly payroll forms
- Prepare year-end tax forms including W-2 and 1099s
- Maintain employee records
- Complete new hire paperwork
Other Services
- Prepare sales tax report
- Worker's compensation reports
- Budgets and forecasts
- Other reports as necessary
 Computerized Systems
- Troubleshoot and clean up of accounting records
- Converting paper records to computerized accounting systems
|
