Services We Provide

Accounting:

§  Weekly management/entry of all QuickBooks transactions

§  Accounts Payable/payment to vendors

§  Accounts Receivable/Invoicing Clients

§  Deposit/entry and coding

§  Bill pay consisting of online/manual/automatic payment set up

§  All loan payments and reconciliation

§  Vendor contracts – renewal and record keeping of all agreements

§  Reconcile bank and credit card statements

§  Organization of financial documents

§  All audit and compliance inspections

§  Liaison with Tax Accountant and legal counsel

§  Extensive experience using Bill.com & Melio payment applications

Human Resources:

§  Payroll processing

§  Expert using PayChex and QuickBooks payroll systems

§  Contractor compensation

§  Workers Comp Reports

§  W2/1099s

§  Yearly census for 401k plans

§  Any other employee benefits or deductions

§  Annual healthcare benefit renewals & auditing

Business Administration:

§  Merchant Contracts and compliance

§  All business Insurance policies

§  Bank communication -GreenCheck Verification, monthly reporting

§  Excel Spreadsheet statistics for analyzing business

§  Customizing specific needs for the company