Services

Accounting

We can help you find and use the best accounting software's on the market. Regardless of what software you use, we can help!

Software Platform

Configuration
Implementation
Conversion to New Software
Customization
System Back Up

Accounting/Bookkeeping

Accounts Payable:

Data Entry/Update
Customer Billing
Distribution
Record & Track Expenses

Accounts Receivable:

Data Entry/Update
Receipt Application
Record Income
Process Deposits
Collections

Payroll

Human Resources Management
Process Onboarding Documentation
Maintain Time & Attendance
Unlimited Payroll Runs
Track Paid Time Off
Benefits & Deductions

Financial Reporting

General Ledger:

Financial Reporting
Import/Export Transaction Files
Record Journal Entries

-Weekly/Monthly/Quarterly/Annually

-Recurring

-Deferrals/Accruals

-Prepaid Expenses

Balance Due To/From Accounts
Track Assets and Liabilities

Banking

Reconcile Bank Statements
Record ACH Payments

Tax Preparation

Planning:

Prepare Supporting Documents and Reports

Filing:

Monthly

- Sales Tax

Quarterly

- Form 941

Annual

- Business and Personal Tax Returns

- W-2 Forms with W-3

- Form 940

- Form 1099 with 1096

Federal and State Business Tax Incentives

Development

Contract Management
Purchase Orders
Budgets
Project Costing
Loan Draws & Funding

Property Management

Data Entry/Update
Setup Properties/Buildings/Spaces
Create & Maintain Tenant Files
Record Leases
Assign Reoccurring Charges
Tenant Billing
Receipt Application
Maintenance & Repair Orders

Administration

Compliance & Audit Assistance
Records & Information Management
Client Support
Notary Services (Available for Florida and Texas)

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