TEL: 863.216.8880
OUR SERVICES
Bookkeeping
-
Code all transactions for bank/credit card accounts
-
Reconcile bank/credit card accounts
-
Make adjusting entries as needed
-
Provide financial reports
Accounts Payable
-
Maintain vendor records.
-
Enter bills into QuickBooks.
-
Prepare checks for you/or pay through your bank’s online bill pay.
-
Prepare Form 1099 Misc at year-end.
Accounts Receivable
-
Maintain customer records.
-
Enter and send invoices.
-
Process and send statements.
-
Process sales tax returns and payments
Payroll Services
-
Maintain employee records.
-
Process weekly/ bi-weekly/semi-monthly/monthly payroll.
-
Provide pay stubs to employees.
-
Provide a summary and/or detailed payroll reports.
-
Prepare 941 deposits with instructions on how and when to pay.
-
Prepare all monthly and quarterly federal, state, and local payroll returns.
-
Provide instructions on how and when to pay payroll taxes and where to file returns.
-
Prepare all year-end reporting – including W2s and annual reconciliation returns.
Additional Services
-
Year-End Bookkeeping
-
QuickBooks Initial Setup
-
Quickbooks Cleanup