General Accounting functions and preparation of Financial Statements. Business Formation, Licenses and Permits information and filings. Annual Reporting and Tax Preparation.

​

ACCOUNTS RECEIVABLE (AR)

ACCOUNTS PAYABLE (AP)

• Invoices

• Aging Reports

• Vendor Payments

• Inventory Control

 

ACCOUNT RECONCILIATION

• Bank, Credit Card, and other Financial Institution

• Chart of Accounts

• Month-end Closing

• Financial Statements 

​

PAYROLL PROCESSING

• Exempt and Non-exempt employees

• Taxes and Benefits

• Bonuses and Commissions 

• Monthly and Quarterly Filings

• Annual Reporting​