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Bookkeeping

Basic- monthly categorization of income, expenses, reconciliation of bank and credit cards, cash basis reporting

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Premium- weekly categorization of income, expenses, reconciliation of bank and credit card accounts, cash basis reporting

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Controller Review- accountant review of financial data for completeness and accuracy.  Accural based accounting to provide a deeper level of reporting.  Worker’s Comp and Insurance Audit assistance as well as Tax Accountant requests.

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Invoicing and Receivables – get invoices to your customers on time and accurate.  Basic collection and payment application procedures.    

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Payables and Bill Pay- we’ll tracking your payables and can even help getting payment to vendors

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Cost Accounting- for inventory based mfgs, services and divisional companies.

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Sales/Rental Tax Filings- want to automate this process?  Let us handle it for you.

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Document Rentention

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Payroll Assistance

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