Professional Personalized Service-Customized Reporting
Bookkeeping and Payroll Solutions Overview:
Financial Reports
- Weekly customized summary reports
- Comparative Profit & Loss statements
- Balance Sheets
- Analysis of major expenses
- Financial reports for lending institution compliance
- Year-end financials and documentation to assist your CPA with tax preparation
- Customized daily & weekly sales reports
- Sales/meals tax compliance reports for restaurants
Checkbook
- Track spending and deposits
- Weekly operating checkbook balance reports
- Monthly reconciliation of bank statements for all accounts
- Calculate, prepare and send monthly client invoices
- Collect and track payments
Accounts Payable
- Process vendor invoices
- Maintain vendor account balances
- Process checks to vendors
- Weekly aged open payable reports
Payroll
- Our partnership with
payroll services offers you the security of a large dependable payroll company, with the customized service and flexibility of a small well respected low cost local payroll and bookkeeping service provider
- Provide weekly one page analysis of payroll costs
- Annual W-2's and 1099's
- Tip reporting over/under analysis for restaurants
A La Carte or Full Service Packages Available