
ACCOUNTING
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)
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Invoices
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Aging Reports
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Vendor Payments
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Inventory Control
ACCOUNT RECONCILIATION
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Bank, Credit Card, and other Financial Institution
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Chart of Accounts
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Month-end Closing
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Financial Statements
PAYROLL PROCESSING
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Exempt and Non-exempt employees
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Taxes and Benefits
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Bonuses and Commissions
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Monthly and Quarterly Filings
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Annual Reporting