ACCOUNTING SERVICES

​

Business Services, Bookkeeping & Accounting

 

-Initial Set-up for New Companies; Limited Liability Companies,

  For Profit & Non-Profit Organizations

-Bookkeeping for Profit and Not-For-Profit businesses

-Selection, installation and setup of QuickBooks Online 

-Assessment of Current Recordkeeping Process 

-Chart of Accounts set-up & Adjustments

​

-Payroll and Tax Payment Transactions & Reporting

(1) Quarterly & Annual Payroll Taxes; 940, 941;

      FUTA, SUTA, SS, Medicare

(2) Unemployment / Reemployment

(3) State Payroll Tax Processing; SUTA

(4) Year End Creation & Processing of 1099's & W-2's

​

-Recording of Cash Receipts, Disbursements & Petty Cash

-Bank and Credit Card reconciliations

-Monthly, Quarterly, Semi-Annually, & Annual Reviews

-Sales Tax Preparation & Filing

-Design, Customization and Generation of Estimates, Invoices,

  Purchase Orders and Credit Memos

-Data File Clean-up 

-Accounts Payable – entering and paying bills, printing

  checks and e-payments

-Accounts Receivable – posting payments, tracking

  overdue accounts and processing collections

​

-Preparing Monthly, Quarterly, Semi-Annual, Annual

  Financial Statements - 

(1) balance sheets

(2) income statements

(3) cash flow statements

(4) statements of shareholders' equity

​

-Compliance Assessments

-Securing Client Data using backup procedures and

  password features.

-Guidance and Consultation