Bookkeeping Services

Our company customizes each client and the goals they want to reach. Our daily, weekly, monthly or quarterly services may include any of the following: 

 Accounts Payable                                     Computerized Payroll                                    Accounts Receivable           
  Disburse Checks                                            Disburse Payroll Checks                                        Invoice Customers  
  Maintain Vendor Accounts                             Payroll Tax Deposits                                             Maintain Customers 
  Provide A/P Reports                                      Quarterly  and Annual Payroll Tax Returns          PRovide A/R Reports         
                                                       

Financial Reports (Reviewed or Compiled)                                                                  General Ledger 
  Income Statement                                                                                                                 Bank/Asset/Liability Reconciliations 
  Balance Sheet                                                                                                                        Maintain Fixed Assets 
  Cash Flow Analysis                                                                                                                 Liabilities  
  Budgets                                                                                                                                  Record Depreciation 


Other Services

We are not limited to the other services we provide. We are capable of handling many accounting and administrative projects other than the ones listed below.
 
Workers Compensation Reports/Audits                        Sales Use Tax Returns
Business Property Tax Returns                                     Political Action Committee Accounting and Statement Preparation Financial Sec. Board Reports (Non-Profits)                                                    Fund Accounting
Job Costing                                                                    Form LM-2 Classifications (Labor Organizations only)
QuickBooks® Setup and Training                                  Software Training for Bookkeepers/Owners/Presidents/Treasurers