Our Services
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Monthly Reconciliation
General Ledger Management
Transaction Classification
Deposit Confirmation
Financial Report Generating
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Manage Vendor Information
W-9 Forms
1099 Pay and Tracking
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Accounts Payable and Accounts Receivable Services can be provided. Rate will be negotiated for each of these services.
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Employee On-boarding
Payroll and Time Tracking
Direct Deposits and Check Printing
Tax Filing
Deductions
Employee Benefits Management
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Rate based on amount of clean up needed. Please provide the past three months of bank and credit card transactions at consultation.
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We offer guidance on financial performance, trends, and potential areas for improvement. What materials are costing you more? What services are most profitable? We will analyze your reports and provide input on ways you could bring in more money!