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Accounting Services...

Do You Need Someone to manage your financial detail? By outsourcing your company's accounting detail on a weekly or semi-monthly basis, we can replace  the majority of your bookkeeping functions. We will pickup & deliver data while providing you with the following tools to make informed business decisions: 

        * Financial Statements:    

                        - Balance Sheet / Assets, Liabilities, & Equity.                               

                                   - Income Statement / MTD & Annual P & L 

        * Accounts Receivable:                  

                                   - Customer Invoicing / Monthly Statements/ Mailings        

                            - Subsidiary Ledger Aging Reports (30, 60 & 90 Days)

                                  - Sales Tax Payable Tracking/ Reporting

        * Accounts Payable:                                            

                           - Vendor Invoice & Statement Tracking          

                                  -  Payables check processing / Mailings

                                  -  Subsidiary Ledger Aging Reports (30, 60 & 90 Days)

        * Payroll Processing:

                          - Time card/sheet calculating for hourly employees 

                                - Payroll Check processing/employees salary, MTD & YTD totals  

                                - Payroll Tax payment processing / MTD, QTD, and YTD reporting 

        * Bank Reconciliation: 

                          - Deposit, Check & Fees Tracking

                                 - Current Bank Balance Reporting 

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Last modified: October 09, 2000