Professional Services

Bookkeeping

• Accounts Payable and Check Runs
• Accounts Receivable and Bank Deposits
• Bank Reconciliations
• Revenue and Cost of Sales
• Bank Loans (e.g., Construction, LOC)
• Owner Contributions and Distributions
• General Ledger Reconciliations
• Journal Entries
• Month-end Close
• Financial Statements
• Management Reports
• Purchasing and Inventory
• Vendor Communication
• Collections and Credit Management
• Municipal and State Tax Filings
• Depreciation and Amortization

Payroll

• Time Keeping and Reporting
• Hourly and Salaried Employees
• Commissions and Bonuses
• Contractor Payments
• New Employee Forms (I-9 and W-4, or W-9)
• Year-end W-2's and 1099's
• Direct Deposit, Manual Checks, Prepaid Debit Cards
• Employee Benefit Administration
• Vacation and Holiday Pay
• FSA's and HSA's
• Payroll Software (e.g., QuickBooks, ADP)

IT Implementation, Support, & Training

• Desktop and Laptop Installation, Repair, Maintenance, and Upgrades
• Wired and Wireless PC Networking and Internet Access
• Hardware and Software installation, support, and maintenance
• Printers, Copiers, Scanners, Projectors, Email, and Fax
• Mobile Computing
• Training on Spreadsheets, Word Processing, and Databases

Budgeting & Forecasting

• x

Business Analysis

• x

Process Improvement

• x