Accounts Receivable: We will process your sales invoices, post deposits and account adjustments, mail customer statements and invoices and reconcile the aging report each month.
Accounts Payable: In addition to paying your bills, we will prepare your 1099s at year end and handle any general correspondence requested by your vendors.
Bank and Credit Card Reconciliations: All bank and credit card accounts are reconciled monthly, and the balances are kept current throughout each month. We will give you updated account balances as needed.
Payroll and Payroll Tax Returns: We handle any type of payroll: weekly, biweekly, semi-monthly, monthly, etc. We also prepare all necessary quarterly payroll tax returns and W2s at year end. For new businesses or businesses hiring their first employees, we will prepare all forms necessary to register your business with the appropriate governmental agencies.
Financial Statements: We provide financial statements to you as requested, whether it be monthly, quarterly, semi-annually or annually. These statements are customized to fit your reporting requirements and industry standards. We will also work with your tax preparer in providing all of the documentation needed to complete your company's income tax returns.
Other Services: Other services that we offer include preparing your sales tax returns, assisting with workers compensation audits and providing training and support for QuickBooks and Peachtree.
For individuals needing assistance, we will work with you to help pay your bills, either through paper checks or your online bill pay service, and reconcile your bank accounts monthly.