The needs of small businesses can vary greatly, but we strive to provide a comprehensive service. We provide full-charge bookkeeping services which include, accounts receivable and accounts payable including job costing and inventory tracking, monthly reconciliation of all accounts, monthly and quarterly reporting.
Payroll
Our payroll services include initial setup and integration, ongoing payroll processing, payroll tax filings, and 401(k) contribution filings.
QuickBooks Setup
If you are just starting out, QuickBooks Online is a great resource for entrepreneurs. We can quickly and easily setup your company with a new QuickBooks Online account and provide training.
We can help QB Desktop clients with any migration questions or concerns. The migration process can be difficult to navigate and we recommend contacting an Advanced ProAdvisor before attempting.
QuickBooks Cleanup
We offer a book cleanup service which is perfect for those who find themselves uncertain of their balance sheet or P&L account balances. If you believe a mistake has occurred, best practice is to act sooner rather than later.
We also review the Chart of Accounts, customer/vendor lists, product/service lists, previous bank reconciliations, and inventory balances in order to ensure accurate financial reporting can be achieved.
Tax Filings
We also offer indirect monthly, quarterly, and yearly tax filings and payments, such as sales tax, gross receipts, 940, 941s, SUTA, and FUTA.
