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