Services

Accounts Payable

Post vendor/supplier invoices. Process payments. Create electronic files.

Accounts Receivable

Create, post, and send client invoices. Process payments. Create electronic files.

Reconcile

Reconcile bank checking, savings, and credit card accounts. Reconcile all ledger accounts.

Payroll

Process payroll from time sheet or other records. Post checks. Produce reports.

General Ledger

Assimilate information from all sources. Post journal entries. Monthly, quarterly and year end close out.

Financial Statements

Prepare Balance Sheet and Income Statements.

Taxes

Manage payroll tax requirements. Manage local and state tax requirements. Personal and small business income taxes.

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