Company news
    *******Client of the Month-May was The Launch Pad Teen Center: whose mission is to "incite teen confidence and empowerment through innovative community education and engagement". Check out our FaceBook page for pictures! June Client of the Month........Lamb Chevrolet - creating lasting relationships with all of their customers.
Accounting Services*
Day to Day Bookkeeping – acting as your “inside” bookkeeper:
  • Pickup and process mail from PO Box.
  • Payment and recording of vendor invoices.
  • Make deposits and record receipts.
  • Prepare and mail customer invoices.
  • Prepare and mail donor acknowledgement letters (non‐profit).
Monthly/Quarterly Bookkeeping – oversight and monthly accounting
  • Recording of payments and deposits made by client (weekly, monthly, quarterly depending on
    volume) from original source documents.
  • Bank reconciliations.
  • Make journal entries .
  • Monthly or quarterly Sales tax reports.
  • Tax planning for estimated tax payments.
  • Business consulting and budget assistance.
  • Management use only financial statements (for internal use only).
  • Third party use compilations (monthly or quarterly).
Payroll Processing – Live processing and regular reporting
  • Collect time and salary information and process live payroll (with employee direct
    deposit available).
  • Monthly or quarterly payroll deposit calculations with and without direct electronic .
  • payments by CPA.
  • Quarterly payroll tax reports.
  • Annual W‐2 payroll reports.
Annual Accounting
  • Annual 1099 reports.
  • Compiled financial statements (with and without footnotes).
  • Reviewed or audited financial statements.
  • Tax return preparation.

 
 
 
*All services provided on an hourly rate. Flat monthly rates determined after 90 days