You have your skills and talents, we have ours. We provide accurate, reliable day-to-day accounting and payroll services, so you can focus on what you uniquely bring to your company. Benefits to Our Services: No worries about vacation coverage, turnover or training Timely, accurate reporting and up-to-date wage and payroll tax compliance Tax ready financials that can help reduce your CPA/tax preparer expenses Customize our services to meet your company needs Accounting & Bookkeeping Services: Maintain Chart of Accounts Record financial transactions, including purchases, sales, receipts and payments into journals, on either cash or accrual basis of accounting Manage accounts payable, including vendor bill paying Manage accounts receivable, including customer invoicing Prepare sales tax returns and make sales tax payments Complete bank reconciliations Review unadjusted trial balance Maintain subsidiary ledgers to tie to the general ledger Post adjusting journal entries at period end, in accordance with GAAP (Generally Accepted Accounting Principles) Close period and prepare financial statements: Balance Sheet, Income Statement and General Ledger Detail Reports Prepare 1099s for the independent contractors at year-end Prepare annual insurance audits and lead or provide support in other external audits. Payroll Services: Reliable payroll services for all payroll cycles with live checks or direct deposit Prepare and make all payroll tax payments timely Properly record and submit payments for employee benefits including, 401k, IRA, HSA, Health Insurance, Café 125 Plans, etc. Prepare all quarterly and annual payroll tax returns and payments Prepare employee W2s