Our Services

A/P (Accounts Payable) – Vendor Invoices & Bill Payments, W-9 control and 1099 reporting 

A/R (Accounts Receivable) - Customers’ or Client’s Invoices Administration (billing) 

Advanced Financials Clean Up (to up to date) 

Bank & Credit Card Reconciliations (through downloads) 

Budgets (annually) 

Chart of Account Set-Up 

Cash Flow Projections (13 weeks) 

Consulting Services (business decision support) 

Depreciation Schedule (for fixed assets) 

Financial Statements – Balance Sheet, Income Statements (reports and/or charts) 

• Cash or Accrual basis accounting reporting 

Financial Analysis and Planning (key performance) 

Financial Audit or Review Preparation (assist CPA) 

General Ledger Reconciliations (Debits and Credits) 

Inventory Management (full cycle control) 

Licenses: Business licenses issuance and renewals (assistance and/or filing) 

Merchant Accounts (set up, reconciliation) 

Payroll, W-2, W-3 (set up and administration) 

Policies and Procedures (develop, write and implement) 

QuickBooks Accounting Pro Software (set up and maintain) 

Tax Filings: Sales Tax, Statement of Information; Property Tax (Business) 

Tax Return - Corporate and Individual

Training (for accounting employees)