Full Charge Bookkeeping Services are available either at your location or remotely with the use of the internet, phone, fax, email and mail. With today’s modern technology it is easy to have your own “Virtual Accounting Department” eliminating the need for additional staff, more office space, and the complications and expense that accompany them.
We work with you to create a schedule that best accommodates your needs. We know your business is unique and we will provide the most accurate and efficient services custom tailored to suit your individual needs.
Services Include:
Accounts Payable Posting of bills to be paid, tracking thereof, check writing (to be signed and distributed by your business), and reporting as needed
Accounts Receivable Creating customer invoices, tracking, application of customer payments received, and reporting as needed
Payroll Processing and Tax Filing (in-house or outsource) Processing payroll checks and direct deposits weekly, biweekly, or monthly, payroll tax deposits, federal and state payroll tax return processing, 1099's & W-2's, worker's comp insurance reporting and payment processing
Reconciliations Reconciliation of balance sheet accounts including checking, savings, money market, loan, credit card, line of credit, etc. accounts
General Ledger Maintenance Reconciliation of all G/L accounts, account analysis, creation of new accounts when needed
Financial Statements Preparation of financial statements, analysis and review on a regular basis or as needed
Create and Maintain Budgets Creation of budget(s) based on your unique business operations, goals and objectives, progress analysis and review on a regular basis
Job Cost Accounting Tracking of costs and income related to your individual jobs or manufactured products, analysis and reporting
We specialize in small to mid-size sole proprietorships, partnerships, LLC’s and corporations - NATIONWIDE.
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