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Invoice Verification |
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Invoice Data Entry |
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Cash Requirements for Processing |
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Accounts Payable Maintenance |
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Income Statements |
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Balance Sheet |
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Statement of Cash Flows |
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Statement of Retained Earnings |
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Summary of Financial Performance |
Accounts Receivable
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Customer Invoicing |
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Cash Receipt Entries |
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Credit and Collections |
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Revenue Projections |
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Cash Flow Projections |
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Short Term Cash Flow Needs |
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Long Term Cash Flow Needs |
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Bank Reconciliation's |
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Petty Cash |
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Chart of Accounts |
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Monthly Closings |
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General Journal Entries |
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Set up and Analysis |
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Budget Tracking |
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Comparisons |
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Year End Preparation |
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W-2 Processing |
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Sales and Use Tax Reporting |
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Business and Operations Tax Reports |
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1099 Verification and Process |
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1040EZ, 1040A and 1040 Federal Tax Returns |
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1040 Sole Proprietor Federal Returns |
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1120S Corporate Federal Returns |
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1120 Corporate Federal Returns |
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1065 Partnership Federal Returns |
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Authorized IRS e-file Provider |
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Monthly, Semi-Monthly, Bi-Weekly, or Weekly Payroll Processing |
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Hourly, Salary, Commission or Piecework |
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Payroll Tax Payments |
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Monthly Reports |
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Exception Reports |
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Tax Filing |
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Direct Deposit |
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Employee Files and Set-Up |
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New Employee Start Up |
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New Business Start Up |
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Multi-Site Audit |
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Loss Prevention Audit |
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Single Site Audit |
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Petty Cash Audit |
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Trust Account Auditing |
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Financial Statement Audit |
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Set up Accounting Systems |
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Yearly Review and Journal Entries |
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Amortization and Depreciation Tracking |
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Cost Saving Analysis |
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Job Costing |
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Computer Set up |
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Hardware and Software Support |
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Systems Training |
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Troubleshooting Technical Problems |
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QuickBooks Advisor |
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QuickBooks Set-Up |
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Human Resource Assistance |
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Human Resource Training |
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Job Description Review and Maintenance |
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Benefit Administrator |
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Benefit Set up and Assistance |
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COBRA Administrator |
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Accounting Training for Managers |
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Accounting Training for Staff |
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Staff Motivational Meetings and Seminars |
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QuickBooks Training |
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Basic Accounting Assistance |
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New Business Start Up Training |
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Basic Computer Assistance |
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Policy and Procedure Review and Guidance |
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Customer and Employee Surveys |
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Employee Compensation |
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Pre-Employment Assessments |
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Loss Prevention Guidance and Assistance |
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Customized Forms and Documents |
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Notary Services |