Providing Professional Bookkeeping Services

  

BOOKKEEPING WITH A PERSONAL TOUCH

Our Services

Planning

Need assistance with your day-to-day, monthly, quarterly or yearly bookkeeping? Don't we all. We've got you and your business goals and objectives in mind. You and all your bookkeeping/accounting needs are in expert hands. Leave it to us to help reduce your costs with your CPA's and prepare you for a secure tax season.

Accounting & Bookkeeping

Record all activities for assigned bank, credit card, loan, etc. accounts

Monthly/Quarterly or Yearly Reconciliation 

Generating Cash Flow Forecast(s)

Preparation of monthly Financial Statements and customized reporting (per client's request/need)

 Payroll processing through 3rd party 

Year-End preparation for CPA

Form 1099 and Form 1096 processing

Administrative

Company and vendor account management  

Prepare Accounts Payable checks for

services (including mailing envelopes ready for signature)

Process customer payments

Maintain detailed Accounts Receivable Aging Reports

Filing of statements, receipts, etc.

Research

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