Bookkeeping & Payroll Services

Bookkeeping

Ever caught a mistake while balancing your checkbook or reconciling your bank account statements? If so, you know how easy it is to make an error. “Is that a 1 or a 7? Is that decimal point in the right place?” You also know what a mess they can make of your finances. Now take that easy-to-make error, which in your personal finances might be, at worst, a matter of $50 or $100. Multiply it by the hundreds of transactions and the thousands of dollars coming in and out of your small business, and that innocent, no-big-deal mistake starts to look pretty scary.  Hiring a bookkeeper could save you from a MAJOR financial mistake.

Here’s how we’ll help:
  • Monthly Compilation of Financial Data
  • Posting of Journal Entries
  • Bank and Credit Card Account Reconciliations
  • Check Stub Reconciliations
  • Tracking of Loan Balances
  • Financial Statement Analysis
  • Income Statement
  • Balance Sheet
  • Maintaining a Clean General Ledger
  • Business & Tax Consultations

Payroll Services 

Payroll processing inside your business is a time-consuming process. Keeping track of benefit deductions, garnishments, new hires and terminations, paid time off as well as federal and state regulation changes can be frustrating tasks.  We will alleviate the time employees spend calculating payroll, determining tax obligations, preparing checks and providing management reports.

Here’s how we’ll help:
  • Process payroll for employees/contractors
  • Process payroll tax deposits
  • Prepare quarterly & annual payroll reports
  • Setup of federal/state payroll accounts