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