Thank you for taking the time to review the services we offer.

Conversion and maintenance on a weekly basis (or as needed) of new or existing small business/non-profit accounting systems for Quickbooks, Quicken, NetBooks, Peachtree, ProLaw, or General Ledger setups.

Accounting Services include:

• Initial Setup
  
• Accounts Payable
  
• Accounts Receivable
  
• Collections
  
• Reconciliations for banking, inventory, merchant credit card accounts
  
• Payroll and associated State/Federal tax filings, W2, W3, 1099, unemployment, workman's comp., social security, etc.
  
• Sales invoicing/billing
  
• Inventory Management
  
• Petty Cash Management
  
• Sales + Use tax filing, and other taxes
  
• Job costing / Time billing
  
• Online Banking
  

Management Services include:

• Budget and Forecasting
  
• Financial Income Statement
  
• Balance Sheet
  
• Profit and Loss
  
• Statement of Cash Flow
  
• Statement of Retained Earnings
  
• Preliminary Income Tax Preparation
  
• General journal
  
• Journal entries
  
• Trial balance