Menu of Accounting Services

Accounts Payable

• Post approved invoices
• Cash flow management
• Online bill pay
• Timely payment of bills
Accounts Receivable
• Produce ageing report
• Collection calls and letters
• Invoicing on a regular schedule
Payroll

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• Proper calculation of payroll deductions
• Quarterly payroll reports
• Monthly tax deposit calculation and reminder service
• Online reporting
• Electronic liability payment
• Year-end reports (W-2’s and 1099’s)

Financial Information

• Monthly asset reconciliation
• Monthly or quarterly financial reports
• Additional Financial reports to provide information necessary to make good, solid business decisions, tailored to each Clients’ specific needs.
• Year-end wrap up and preparation of financial data for your CPA to be able to prepare your tax return.
• Budgeting and forecasting.
- Preparing Business Personal Property Tax Returns
- Preparing Business License applications

Business Management

• Paper flow, systems analysis and implementation.
• Organization and establishing controls.
• Quickbooks set up, training and phone support.
• Oversight and coaching
• Forensic Accounting
• Available for special assignments:
                   - Annual CAM Reconciliations
                   - Preparing Loan Applications
                   - Responding to Insurance and Worker’s Comp Audits
                   - Resolving tax matters for State Sales Tax or Withholding Tax
                   - Preparing for and attending State Sales Tax Audits