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Our Services

    • Reconciliation of balance sheet accounts

    • Classify transactions to proper GL account

    • Custom reporting package to include: Balance Sheet, Profit & Loss, and Statement of Cash Flows

    • Close the books: journal entries, accruals, ensures expenses are properly recorded

    • Process bills digitally in a timely and accurate manner

    • Provide aging reports in reporting package

    • Generate and digitally send invoices for client

    • Provide aging report in reporting package

    • Process payroll through QuickBooks or outside service such as Paychex, Gusto, ADP (etc)

    • Journal entries as needed

    • File sales tax forms per state requirements

    • Prepare, file, and digitally send 1099s

    • Process out of date or undone reconciliations

    • Classify or reclassify transactions to proper GL accounts

    • Evaluate and streamline the chart of accounts

    • Close the books: journal entries, accruals, ensures expenses are properly recorded

    • Project cost reporting and analysis

    • Consulting on business performance and KPIs

    • Forecasts for the business needs: budgeting, financing purchases, working capital

    • Assist in creation of budgets and analyze variances

    • Manage fixed assets: depreciation, establish life of asset, categorize, liquidation

    • Custom reporting as requested

    • Integration of apps to streamline accounting workflows

Contact Us