Services Detail

Routine Services

• Accounts Payable 

  • Billing and Payments

  • W-9 Processing

  • Expense Classification

  • Check Reconciliation

• Accounts Receivables

  • Invoicing

  • Collections

• Bank Account Reconciliations

• Credit Card Reconciliations

• PayPal Reconciliations

• General Ledger Maintenance

• Payroll Processing

• Standard Reporting

  • Balance Sheet

  • Profit and Loss Statement

  • Accounts Receivable Aging

  • Accounts Payable Aging

  • Check Reconciliation

Advanced Services

• Budgeting & Forecasting

• Custom Reporting

  • Company At A Glance

  • Cash Flow Statement

  • Budget to Actual Analysis

  • Prepaid Expenses by Vendor

  • Deferred Revenue by Customer

• Fixed Asset Management

• Year-End Processing

  • W-2 forms

  • 1099 forms

• Coordinating with your CPA or tax adviser

• Tax & Audit support

• Candidate Resume Review and Interview

• Employee Benefits

• Sales and Use Tax Filing

• Website Design and Management

• Grant Support and Writing

• Internal Audits

Many more services are available depending on the needs of the company.