Services

Because every business is unique, accounting and administrative needs vary. As such, we provide a suite of services certain to fulfill the requirements of virtually any small business.  All services can be performed in-house or remotely.

Full-Charge Bookkeeping & Financial Services 

  • Accounts Receivable and Payable
  • Bank Deposits and Transfers
  • Bank Reconciliations
  • Budgeting
  • Cash Flow Management
  • Conversions from Manual to Automated Systems
  • Financial Reporting (Profit & Loss, Balance Sheet, AR/AP aging, Project Reports)
  • Fixed Assets
  • General Ledger Preparation
  • Historical data catchup
  • Inventory Control
  • Loan Package Preparation
  • Payroll Services
  • Sales and Use Tax
  • Financial Analysis
  • Review Data and Payroll Entries, Reconciliations, etc. Performed by Your Staff
  • Liase with CPA Regarding Tax Matters

Quickbooks Consulting & Support

  • Individualized training
  • System Set-up
  • Customization of reports
  • Enhance business image through professional customized forms  (Invoices, Statements, Credit Memos, Purchase Orders, Estimates)
  • Quickbooks Clean-up
  • Set up Job Costing and Class Tracking

Administrative Services

  • Company set-up
  • Human Resource Management
  • Employee Benefit Plan acquisition & implementation (health, dental, STD, LTD, life insurance, cafeteria plans & 401K)
  • Corporate insurance, administration & associated audits (Gen. Liability, Maritime Employers Liability, USL&H, multi-state worker’ comp.)
  • Employee and contractor policy and procedure manual
  • Create and Implement internal financial controls and procedures
  • Notary Services