Accounting & Administration Team You Can Count On
Get started with a free consultation!
Accounting & Administration Team You Can Count On
Get started with a free consultation!
Accounting Services
Cash Management
Accounts Payable
Cash Management
- Daily Cash Deposit Verification
- Credit Card Deposit Verification
- Daily Cash Position
- Bank Reconciliations
- Cash Projections
- Online Account Transfers
- Positive Pay Management
Payroll
Accounts Payable
Cash Management
- New Hire Reporting
- Retrieval of Hours
- Garnishments
- PTO Tracking
- Direct Deposit
- Pre Check Reporting
- W-2 Reporting
- Payroll Tax Filings
Accounts Payable
Accounts Payable
Accounts Payable
- Invoice Review & Posting
- Weekly Check Issuance
- ACH Processing
- Weekly Check Registers
- Statement Reconciliations
- Vendor Relations
- W9 Compliance
- 1099 Reporting
Accounting
Financial Reporting
Accounts Payable
- General Ledger Maintenance
- Account Analysis
- Fixed Asset Maintenance
- POS Polling
- Monthly/Period Accrual Entries
- Year End Support
Financial Reporting
Financial Reporting
Financial Reporting
- Profit & Loss Reporting by Unit
- Balance Sheet Reporting
- Cash Flow Statements
- Management & Operation Reports
- Budget to Actual Reporting
- Actual to Prior Year Reporting
- Side by Side Unit P&L Reporting
Compliance
Financial Reporting
Financial Reporting
- Sales Tax Deposits & Filings
- License & Permit Maintenance
- Property Tax Logs & Verification
- Audit Support
- BLS Reporting
- US Census Bureau Reporting
- 1095-C Reporting