Bookkeeping

Accounts payable (bills and payments)
Accounts receivables (invoices and collection)
Daily General ledger maintenance
Expense classification
Sales commissions

Bank account reconciliation
Credit card reconciliation
PayPal reconciliation
Balance sheet generation and review


A

D

B

Monthly Report Package

Balance Sheet 
Profit and Loss Statement – Month 
Profit and Loss Statement – YTD 
Accounts Receivable Aging 
Accounts Payable Aging
General Ledger  


Payroll Services

  • ​Setting up your payroll account
  • Collecting and processing your payroll information regularly on a schedule that works for you
  • Making your payroll tax deposits accurately and on time
  • Reporting your new hires to the correct agencies
  • Preparing your monthly, quarterly and annual reports and returns

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Sales Tax

 We prepare and pay your state and city sales tax online.