Services

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Small Business Solutions

The outsourced accounting group provides comprehensive interim accounting services that give you the time to focus on your core business operations while we focus on the processing and reporting of financial information. We customize the scope and frequency of our services to meet each individual client's needs. Our approach emphasizes being an active partner, staying involved in the process, and using the right technology solution that is best for your company's needs.

For one of our not-for-profit clients we do nearly all of their core accounting including check writing, account reconciliations, bill processing, payroll and more. We also transmit their information electronically through QuickBooks and they are able to pull down their own financial statements for viewing.

We offer the following Outsourced Accounting services:

 

Core Accounting Services

 

• General ledger maintenance
• Disbursement processing
• Check writing
• Account reconciliations
• Summarization of accounting transactions
• Preparation of invoices
   

Financial Reporting Services

 

• Interim financial statements (internal use as well as compilation reports)
• Budget reports and Management reporting

Accounting Services

 

We provide a resource to your accounting personnel to answer questions, review work on scheduled basis, provide accounting assistance as needed, etc.

 

• QuickBooks support  - CLICK HERE to learn more about Desktop QuickBooks Hosting!
• Peachtree support
• General accounting system set-up
• Accounting processes and controls
• "Pre-Audit" assistance for your external auditors
• Temporary controllership services at your site

Tax

 

• Payroll tax return preparation
• Sales and Use tax return preparation
• Year end wage and tax reporting
• Preparation of Form 1099's