Bookkeeping and Payroll

Helping to support your company's  bookkeeping and payroll needs while your management focuses on other aspects of running your business, we  provide you the following services in an efficient and timely manner:

Bookkeeping Services:

• Preparation of monthly financial reports
•  Recording income and expenditure
• Paying bills and managing accounts payable
• Reconciling bank statements and providing cash balance reports
• Invoicing your customers, posting collections, and aging accounts receivables
• Preparing customized reports you need 

Payroll Services:

 Each Payroll

• Payroll Checks
• Employee Earning Statements    
• Payroll Journal
• Payroll Tax Summary   

Each Quarter

• Federal Tax Form 941
• Federal Unemployment Tax Form 940
• State Unemployment Tax
• State and Local Tax    

Each Year

• W-2, W-3, 1099 & 1096
• Federal Unemployment Tax Form 940
• Federal, State and Local Tax Reconciliation
• Year End Reports