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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

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