Service Matched to Fit Your Business

We know that all businesses are different. That’s why we create custom service packages to fit your needs. We can take over the entire process for one area while provide support and oversight in another. À La Carte Service.

General Accounting

  • Bank Reconciliations
  • Credit Card Reconciliations
  • POS Sales Entry
  • Monthly Sales Tax Return

Payroll

  • Input Hours Worked in System
  • Process Payroll
  • File Payroll Tax Returns
  • Process W-2 and Annual W-3
  • New Hire Input Into System
  • New Hire Reporting

Accounts Payable

  • Invoice Entry
  • Payment Approval Workflow
  • Vendor Payments
  • Vendor History Detail
  • AP Aging Detail

Accounts Receivable

  • Create Client and Events
  • Create Products and Services
  • Client Billing and Collections
  • Accounting for Payments

Accounting Clean-Up

Are your books messy and behind? We’re here to help! As part of our on-boarding we will clean-up your books and go back in time to make sure that you have reliable accurate numbers.

Daily Flash Report

We’ll provide your store operators with both daily and weekly “report cards” showing previous day & week operational numbers.

Monthly Financials

We’ll provide monthly financial statements and requested reports for all needed shareholders along with a follow up of noticed financial trends.

We have your back office tasks covered!!