ACCOUNTING

General Accounting functions and preparation of Financial StatementsBusiness 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