Our Services.
General Bookkeeping
Monthly services account reconciliation and reports.
• Transaction categorization.
• Accounts reconciliations.
• Financial reporting.
• Year-end services.
Payroll Services
Outsourcing payroll significantly lowers costs and saves time.
• Running payroll.
• Payroll setup.
• Filing and paying taxes.
• Automation via app integrations.
A/P Services
Customized accounts payable solutions based on your needs.
• Fast and accurate bill entry.
• Manual or electronic bill payment.
• On-time bill payments.
• Resolve bill discrepancies.
A/R Services
Accounts receivable services streamline processes.
• Invoicing and timely distribution.
• Receive and record payments.
• Coordinate with collections.
• Advisement on A/R aging.
Sales Tax Filings
Take the burden of filing and paying taxes off your plate.
• Open sales tax accounts.
• Prepare the yearly/quarterly/monthly tax reports.
• Set up QBO for sales and/or use tax.
• Remit and file sales/use tax.
Year-End Services
Closing the year so you can smoothly move through tax time.
• 1099 processing.
• Issue W-2s at the end of the year.
• Entering depreciation.
• Inventory adjustments.
Catch Up / Clean Up Sevices
Bring your books up-to-date whether you’re 3 months or 3 years behind.
• Uploading transactions from statements.
• Categorization of transactions.
• Year-end tasks and closing the books.
• Financial reports for your tax preparer.
Set Up
Set up your QuickBooks account correctly to get you on the road to success.
• Subscription and company settings.
• Company and invoice customizations.
• Chart of accounts configuration.
• Connect banks and credit card accounts.
Opening Hours
Mon - Fri
Saturday
Sunday
09:00 - 6:00
09:00 - 12:00
Closed
