Bookkeeping

Bookkeeping, entering amount on calculator We offer a variety of bookkeeping services to our clients. Our paraprofessionals prepare bank reconciliations and provide general write-up services including monthly, quarterly, and annual financial statement compilations. These financial statements are prepared in accordance with standards set forth by the American Institute of Certified Public Accountants (AICPA) and are subject to our quality control standards. Other bookkeeping services include calculating and preparing the following:

Payroll checks and tax deposits
Payroll reports
Accounts payable checks
Sales tax returns
County property tax filings
1099s and W-2s

Our Accounting Services staff members are ready to assist you with QuickBooks company file setup, analysis, training, and product support. Our Accounting Services staff members have experience with QuickBooks Simple Start, Basic, Pro, Premier (All Industries), Enterprise, and Online Edition products, covering versions beginning with 2003 and forward. Our support also extends to data conversions from other accounting software, such as Peachtree and Quicken, as well as advanced QuickBooks report customization.

Clients can also take advantage of our “on-site accounting” services. This innovative service provides a money-saving opportunity to our growing clients as they position themselves to add an accountant to their management team. We will come to your office and perform all the duties necessary to close your books on a periodic basis. These services are rendered on-site, and on your accounting system, to make sure the transition is smooth when you are ready to hire a full-time accountant.