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Professional and Accurate Services at Affordable Fees

"We Put You First"

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Home Page
Company Profile:
Services Provided:
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  • Accounts Receivable 

Send out monthly statements or sales/service invoices,keep track of what is owed to you from your customers

 

  • Accounts Payable 

Enter bills through computerized system, write checks to pay bills

 

  • Bank Reconciliation's for:

 Checking,saving and credit card accounts

 (Checkbook correction optional)

 

  • Journalize all daily business transactions

post transactions to General Ledger and maintain General Ledger accounts

 

  • Payroll Services

Prepare company payroll (weekly,bi-weekly,semi-mthly)

File Quarterly payroll taxes and tax deposits

Prepare NW-2's & 1099's at year-end

 

  • Prepare Sales tax returns
  •  
  • Prepare Preliminary Financial Statements 

Balance Sheet

Profit & Loss

Cash Flow

Graph of Revenue

 

Additional Services provided:

 

  • Preparation of Individual Tax Returns

 

  • Correspondence preparation for our clients to their vendors, customers and taxing authorities

 

  • New business registration forms preparation

 

  • Senior Citizens Services
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