Accounts Receivable Management

Payment Application (Received Checks, Wires, Credit Cards)

Software Integration/Implementation for Auto Pay

Prepare and Issue Customer Invoices

Customer Setup

Enter and Pay vendor bills

Issue and Track Vendor Purchase Orders

Software Integration/Implementation for Auto Pay

Track Credit Card Expenses & Receipts

Vendor Set-Up

Generate Standard Reports and  Financial  Statements

Industry Standard Reporting to Management, Investors, Shareholders and Regulatory Agencies

Budgeting & Forecasting

Monthly, Quarterly and End of the Year Reporting

Write Checks

Bank and Credit Card Reconciliations

Record all Bank transactions (Debit Card, Checks, ACH)

Reconcile Petty Cash accounts

Enter Inventory Items by SKU

Maintain Inventory Sales and Cost Prices

Integrate with third party applications

Inventory Adjustments

Full Service Payroll

Direct Deposit

Payroll Tax Filings 

Integration between Payroll Provider and Accounting Software

Creating Employee Handbooks

Writing, training and implementation of Standard Operating Procedures

New Business Formation

Monthly and Quarterly Sales Tax Filings

Integrate with POS and eCommerce platforms

We are always available to spend time with you so you fully understand how to interpret and utilize the financial information we provide. Our consultations are already included in our price, so please feel free to call us whenever you have a question or concern.

Individual, Corporate, LLC, and Self-Employed Preparations and Filings.