Accounting, Payroll & Bookkeeping Functions
We provide bookkeeping and controller functions to many of our clients,
eliminating the need for high-priced accounting and bookkeeping staff
and related payroll taxes, employee benefits, etc. All of our personnel
are bonded and have extensive experience in this area. We provide some
or all of the following services to clients based on their respective
needs and requirements.
- Paying bills electronically or manually
- Payroll preparation (direct deposit or checks)
- Tracking accounts payable
- Payroll tax preparation and electronic
deposits
- Preparation of W-2's 1099's etc
- Preparation of property taxes, sales
and use taxes, entertainment and amusement taxes
- Billings (government
and commercial)
- Collections and deposits of funds (electronic or
manual)
- Bank reconciliations
- Accounting system consulting, analysis, design and installation
- Cash management consulting
- General ledger and journal maintenance
- Financial statement preparation
- Preparation of a wide variety of
management reports (cash flow, budgets, contract status, accounts
payable, labor utilization, etc.)
- Labor distributions
- Creditor and employee relations (answering inquiries,
searching out the most cost efficient vendors, etc.)
Our staff is proficient in the installation and operation of many
software packages including: QuickBooks, MAS 200, Peach Tree, etc.
