Accounting Services
Accounts Payable
Accounts payable services include:
- Vendor maintenance, coding, editing, check preparation and disbursement
- 1099 mainteance, pre
- Payroll deduction payments and administration
Payroll
Payroll Services include:
- Processing payroll checks and direct deposit disbursements
- State and Federal tax filing and payments
- Maintain employee information and deductions
Accounts Receivable
Accounts Receivable services include:
- Billing
- Receiving and posting payments
- Account Reconciliations
Banking & Reporting
Fund Accounting
Financial Reporting:
- Monthly and year end statements.
- Trial Balance
- Profit & Loss, Balance Sheet, Budget Summary and Cash Flow
Transaction Entries and reconciliations:
- State and Federal tax filing and payments
- Maintain employee information and deductions
Banking Services:
- Deposits, recociliations, check ordering
- Uploading payroll direct deposits, checks and AP check files
