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Bookkeeping

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

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

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.

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

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

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

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

Document Rentention

Payroll Assistance

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