We can handle all bill entry & payment, as well as receivables follow up with customers for payment information.
We specialize in payroll processing through 3rd party payroll companies, such as ADP and TriNet. We record all payroll data into the accounting software package as well.
We code all bank and credit card activity, either by bank feeds or import.
We reconcile all bank, credit card, and loan statements monthly. We also handle Fixed Assets, Deferred Revenue, and Equity entries monthly.
We verify all entries are booked for the month before moving on to the closing process.
We handle the monthly closing process in order to produce a financial package for our clients.
(additional charges may apply if under a monthly contract)
We can prepare your 1099's and file with the government via e-file or mail. We also send copies to your contractors per IRS deadlines.
We compile a tax package of reports for your CPA.