Payroll

We take over all the functions of your payroll preparation. Services include the issuing of checks or direct deposit. Preparation of all payroll tax payments and payroll tax reports and other payroll reports such as 401(k) contributions. Payrolls are handled for all types of pay periods for salaried, hourly and commission personnel.

Accounts Payable

We can help facilitate getting your bills paid.  We can also assist in managing your cash flow.

Accounts Receivable

We can help facilitate all aspects of your accounts receivable, which include sending of invoices and/or statements and making and posting deposits.

Sales Tax

We will prepare and submit your monthly or quarterly sales and use tax forms.

1099s

We will assist you in determining which vendors should receive a 1099. Then, prepare and file the 1099s.  We can prepare all types of 1099s.

General Ledger Maintenance

We will capture your business activities in the form of a general ledger.  Our general ledger services include but are not limited to journal entries, bank reconciliations and credit card reconciliations.

After the Fact Payroll Reporting

Do you want to prepare your own payroll but not have to deal with the government required filing and payments?  We offer services that assist  you with the preparation and filing of the required monthly, quarterly and annual forms to various states and the federal government.  We can also help you make sure your taxes are paid timely,  to avoid penalty and interest.

Other Services

Assistance with worker’s compensation audits

Occupational License preparation

Property tax reporting

Fringe calculation

Depreciation Schedule maintenance

Many more