Services

Bookkeeping/ Accounting

Maintaining your own books can be tedious and time consuming. Our staff can handle your daily/weekly/monthly bookkeeping and accounting needs.

  • Process Accounts Receivable

  • Post cash receipts

  • Enter vendor bills

  • Write checks

  • Process and post payroll

  • Maintain general ledger

  • Reconcile balance sheet accounts

  • Post journal entries

Controller/CFO

Struggling to keep up with data entry and review your reports? Understanding and managing your finances is the next step to making smart business decisions.

  • Follow up on accounts receivable

  • Manage Cash flow

  • Conduct fiscal review and assessment

  • Review inventory controls
  • Work with your tax professional and handle any audits that may arise
  • Prepare budget and forecasts

Tax Time

Tax laws are constantly changing. We work closely with your CPA, not only at tax time, but year round to ensure you are taking advantage of all tax deductions.

  • Work with vendors and receiving completed w9’s
  • Prepare 1099’s
  • Year end review and journal entries