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  • Accounts Receivable
    • Invoice Generation
    • Income Recognition
    • Collection
  • Accounts Payable
    • Expense, PrePaid, Asset, or Capital Exp. Reporting
    • Maintain Proper Aging
  • Reconciliations
    • Bank Accounts
    • General Ledger Accounts
  • Asset Management
    • Maintain All Asset Schedules (equipment, pre-paids, intangibles, etc.)
    • Maintain Amortization & Depreciation Schedules
  • Payroll
    • Cut/Deliver Payroll Checks
    • Quarter- & Year-End Returns
    • Complete W-2’s
  • General Ledger
    • Maintain General & Subsidiary Ledgers
    • Post Journal Entries
  • Financial Statements
    • Prepare Financial Statements
    • Maintain Proper Closing Documentation
  • Financial Analysis
    • Assist with Creation of Operating Plan
    • Provide Analysis of Op Plan vs. Actuals
  • Administrative Needs
    • Assist with Business Start Up
    • Assist with All Insurance Needs
    • Assist with HR Needs
    • Maintain All Accounting Records
  • Other
    • Assist Existing Finance Dept’s with Bandwidth Needs
    • QuickBooks Assistance
    • Complete Sales & Use Tax Returns
    • Liaison Between You and Your CPA