Our Services
Bookkeeping
General Bookkeeping
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Chart of Accounts set up specific to your business industry.
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Provide monthly profit / loss report, including sales, cost of sales, expenses, and profit
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Monthly Balance Sheet summary of your business assets, liabilities, and equity
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Set up each of your bank accounts and credit cards with separate registers
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Reconciliation of each account so you know where you stand financially.
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Track individual fixed assets and corresponding depreciation.
Invoicing & Accounts Receivable
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Generate invoices and distribute to clients
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Payment collection and A/R reconciliation
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Follow-up on outstanding receivables
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Aging report preparation and processing
Accounts Payable
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Payment processing via check or ACH
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Invoice data capture and reconciliation
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Web based access to view your billing history and approve bills for payment
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Annual 1099 Preparation
Payroll
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Process employee payroll according to your pay schedule
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Prepare and file quarterly 941's, state and federal unemployment reports, annual 940 and W-2's
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Process your federal and state tax deposits
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Track Paid Time Off (PTO)
Virtual Assistant
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Administrative
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Data entry
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Input orders
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Email & calendar management
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Travel management
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Source and purchase products and services
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Prepare contracts / proposals
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Create slideshow presentations
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Create / edit / format documents
Website Design & Maintenance
Get a custom designed website with your brand and personal style, search engine optimized and connected to your social media platforms.