Specialties
On-Site/Off-Site Bookkeeping Financial Recording and Reporting Job Cost Tracking Construction Record Keeping Cash Method Accrual Method Full Charge Bookkeeping General Ledger Accounts Receivables & Billing Accounts Payables & Check writing Payroll processing and documentation required by law Weekly, Bi-Weekly, Bi-Monthly or Monthly Payrolls Commissions, advances tracked Company set up with EFPTS to process payroll tax payments on line (941. 940 & TWC) Computer payroll checks printed with required year to date amounts Payroll binder set up with required reports Quarterly and annual payroll reports filed (941, 940 & TWC) Bank Reconciliations Balance Sheet Reconciliations (all accounts) Monthly, Quarterly, & Yearly Balance Sheet and P & L Statements Credit Card Reconciliations Small Business Start Ups Budgets Set Ups Cash flow Projects Expense Tracking by Branch/Class/Job Sales Tax tracked and paid on line monthly by the 20th of each month. Request W9's and process 1099-M at end of