Areas of Expertise

Accounting

 

In the accounting discipline we provide the setup and maintenance of chart of accounts, sales tax, and CAT tax. Creating amortization and depreciation schedules, adjusting entries, reconciling accounts, monthly financial statements, financial forecasting and budgeting as well as ad-hoc services.

Bookkeeping

 

In the area of bookkeeping we enter and maintain all daily transactions, including accounts payable, accounts receivable, categorizing of expenses and income as well as ad-hoc services.

Payroll

 

We provide payroll services from start to finish, which includes setup of all state and federal withholdings, workers compensation account creation and maintenance, preparation of 1099 and W-2 forms, monthly, quarterly, and annual reconciliations, and reporting on all tax liabilities as well as ad-hoc services.

Business Consulting

 

We assist in defining your standard operating policies and procedures, human resources, creation of job descriptions, and discovering the optimal way to fund any initiatives you may have as well as ad-hoc services.