Accounting Services

Meaningful, organized financial records ensure that you can manage your business operations more efficiently on a daily basis and are the foundation of a successful business.  Our qualified staff can assist you with simple to complex day-to-day tasks associated with bookkeeping, data processing and payroll.

Bookkeeping and data processing:

• Check coding

• Journal entry preparation

• Generate computerized - General ledger, Trial balance, Financial statements

• Year-end Form 1099 preparation

• Depreciation calculations and schedules

• Bank reconciliations

• Sales tax return preparation

• Bookkeeping training

Payroll:

• Preparation of individual payrolls

• Calculation of paychecks

• Monthly payroll tax deposit calculations

• Quarterly preparation of payroll tax reports and calculation of any required payments

• Annual preparation of year-end payroll tax reports and Forms W-2

• Review of payroll tax reports prepared internally

• Review of payroll time reporting and payment systems

• Research regarding specific payroll payment or reporting issues