Outsourced Accounting Services


Accounts Payable Services

 
  • Process Vendor Payments, Expense Reports & Credit Card Expenses

  • Reconcile Vendor Accounts

  • Electronically file bills and receipts

  • Setup and Manage Auto Payments

  • Annual 1099 Preparation


Accounts Receivable Services

 
  • Process Customer Invoices & Statements

  • Record and Reconcile Sales from POS (Point of Sale)

  • Track AR Aging and work with Collections Agency as necessary


Accounting Services

 
  • Monthly Bank Reconciliations

  • Monthly Credit Card Account Reconciliations

  • Monthly Sales Tax Return Preparation

  • Monthly Financial Statement Preparation with variance analysis

  • Monthly onsite or video conferencing review


Payroll Services

 
  • New Company Setup with State & Federal Government Agencies

  • Live Paycheck Creation with direct deposit available

  • Electronic Tax Payment Filing

  • Quarterly Payroll Return Filing