Outsourced Accounting Services
- Bank, PayPal, Merchant Account, Credit Card reconciliations
- Invoicing & Accounts Receivable Management
- Accounts Payable Management- Check writing, Bill Pay
- Payroll Processing & Recording
- Sales Tax Reporting and Filing
- Prepare for Year End activities including Processing 1099(s) &1096 forms
- Review and Prepare Monthly financial statements
- Recommend and Review Processes and offer Technology based solutions
- Set up Chart of Accounts Based on Business Needs
Specialized Services For Non Profits
- Budget Vs Actual Reporting
- Class Based Accounting
- Document management for Smooth Audit
- Allocation entries based on Function & Programs
- Audit preparation for the Fiscal year
- Tracking and Management of Donors Grants and Events
- Accrual basis of recording
- Tracking Restrictive and Unrestrictive Funds
End Of Year Activities and Compliance
- Prepare and File 1099 Forms
- Prepare and File Form 1096
- Prepare Year End Financial Statements
- Record Year End Adjusting Entries
Sales Tax Preparation and Filling for All 50 States
- Fillng Sales Tax
- Packages from 1-3 States to All 50 States
- Ensure Timely Filings
Setup, Clean Up & Catch UP of Your QuicBooks & Xero File
- Set up of Accounting Software (Quickbooks, Xero)
- Set up Chart of Accounts
- Ensure that the Books match up to the Beginning balances
Experts At Cloud Based Software Xero & QuickBooks