Accounting Services

Accounting services can be provided for both manual and computerized accounting systems. We can provide such services on a monthly, quarterly, semi-annual, and annual basis.

Manual System Accounting Services
  • Processing client's manually written checks & deposits into our accounting software
  • Reconciling checking and savings accounts
  • Generating a Cash Flow Statement
  • Generating a Balance Sheet
  • Generating an Income Statement
  • Generating a Detailed Trial Balance
  • Quarterly preparation of business critical numbers and forecasting
  • Communication with client about significant accounting adjustments
  • Reconciling and preparing quarterly payroll tax returns
  • Preparation of sales tax returns
Computerized System Accounting Services
  • Reconciling checking and savings accounts
  • Review of client financial statements for reasonableness
  • Quarterly preparation of business critical numbers and forecasting
  • Communication with client about significant accounting adjustments
  • Reconciling and preparing quarterly payroll tax returns
  • Preparation of sales tax returns
Additional Services

We provide unlimited telephone access at no additional cost for general questions.

  • Annual Report for Incorporated businesses
  • Corporate Minutes for Incorporated businesses
  • Year end payroll reports (W-2's, etc)
  • SBA and bank financing packages
  • Accounting software purchasing, training, and ongoing support