Bookkeeping Services - Cash Basis
Our bookkeeping service includes importing day-to-day transactions from the business bank accounts and credit cards to our accounting software. Our bookkeepers carefully review each transaction and classify them according to their appropriate category. Our service agreement to our client is to have the bookkeeping service completed and reviewed by the 5th working day of the following month.
We ensure:
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All bank account and credit card transactions are recorded
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Bank accounts and credit cards are reconciled
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Financial Statements are prepared
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Financial Statements shared with business owners
Accounting Services - Modified Accrual Basis
Our accounting service provides business owners with a higher level of accounting support. In addition to bookkeeping services, we provide add-on-services which include applying Generally Accepted Accounting Principles (GAAP) to the preparation and compilation of Financial Statements. These principles are consistently applied and ensure that all financial transactions are captured on the books for completeness and accuracy.
Our accounting services includes:
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Designing Chart of Accounts
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Managing Prepayments and Deferred Revenues
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Managing Accounts Receivables through consistent use of invoicing
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Managing Accounts Payables
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Keeping track of loan balances
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Managing Inventory
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Monitoring Interest Accruals and more…
Payroll Services
Payroll services are tailored to small business owners with one to twenty employees. Our payroll services are flexible and allow business owners to edit, stop or delay payroll services without additional charges. Our services are comprehensive and provide employees with a personalized employee portal to monitor monthly payroll and download paystubs at their convenience.
Our payroll services include:
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Weekly, Bi-Weekly and Monthly Payroll
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941 – Quarterly Filings
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940 – Annual Filings
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Personalized employee portal through workforce
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1099-NEC for contractors
