Some of the services we provide…

Our services are tailored to your needs. Full service, month end close or clean ups. You choose what you need. We will work with your CPA to ensure they have what is needed for accurate reporting.

  • New business book set up

  • Clean up projects

  • Classifying transactions

  • Accounts Receivable/Payable processing, monitoring and reconciliations

  • Vendor review for proper set up/1099 classifications

  • Sales and use tax tracking, and reporting

  • Bank and credit card reconciliations

  • Payroll processing and tax filing through 3rd party service providers

  • Quarterly/year-end tax filings (W2, 1099, Sales and use, 944 etc…)

  • Financial statement review and analysis

  • Job Costing

  • Inventory Tracking