Our dedication is to provide the highest quality professional service and guidance for the financial future of your business.

Accounting Software Support

  • QuickBooks ™ Set-up
  • QuickBooks ™ Training
  • QuickBooks ™ Consulting
  • QuickBooks ™ Tune-up & Clean-up  

Payroll Processing

  • Payroll Setup and Organization
  • Quarterly Payroll Tax Returns
  • Annual Year End Payroll Tax Returns

Accounts Payable

  • Vendor Invoice
  • Purchase Order and Invoice Match
  • Issuing Checks
  • Petty Cash
  • Sales and Use Tax Filings

Accounts Receivable

  • Invoice Preparation and Coding
  • Deposit Report and Preparation
  • Customer Account Reconciliation

Bank Reconciliation

  • Review Bank Statements
  • Balance Bank Accounts
  • General Ledger Entries
  • Cash Flow Uncover Irregularities

Business & Financial Statements

  • Balance Sheet 
  • Profit & Loss 
  • Accounts Receivables 
  • Accounts Payables
  • Supporting Financial Statements
  • General Ledger Management

Year-End Closing

  • Chart of Accounts Reconciliations
  • Financial Statements Analysis
  • Trial Balance Sheet Preparation
  • Adjustment of Journal Entries
  • Write-Ups
  • 1099 Filings

Budgeting

  • Annual Budget
  • Budget Reporting & Maintenance
  • Departmental Budgeting

Balance Sheet

  • Adjust Prepayments and Accruals
  • Process Asset Purchases, Disposal and Depreciation Journals
  • Review All General Ledger Accounts and Correct Posting Errors
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