Bookkeeping Services

Preparation of General Ledgers and Financial Statements

• Monthly
• Quarterly
• Semiannually
• Annually

Financial Statement Analysis

Bank Statement Reconciliation

Accounts Payable Processing and Check Writing

Accounts Receivable Invoicing

Amortization Schedule Preparation

Payroll Services

• Monthly Federal and State Deposit
• Quarterly Federal 941 Preparation
• Quarterly State reports (all states)
• Quarterly Calculation of Federal Unemployment
• Annual Preparation of Federal Unemployment Report
• Preparation of W-2's and W-3's

Miscellaneous Year End Reporting

Corporations

Preparation of 1099's and 1096's

Sales Tax Report Preparation