S Corporate (1120S)
Payroll Quarterly (941, 940 and 944)
Non profit (1023, 990, 990EZ, 990N)
Processing of bills owed
Processing of credit card charges
Provide a listing of unpaid bills
Process accounts payable checks and payment of bills when management notifies our office of those who need to be paid
Reconciliation of credit card statements and payment of credit card companies Accounts Receivable: Weekly and Monthly processing of billing of customers and clients. This processing includes:
Preparation of invoices
Mailing of invoices to customers and clients
Receipt of payments from customer and clients
Preparation of monthly statements
Preparation of accounts receivable summary report
EFTPS registration and filing.
Quarterly payroll form preparation and filing.
In house payroll.
ADP payroll and other service processing.
Quickbooks basic and deluxe payroll processing.
Online Support and Consulting
Computer automation and integration
Training of accounting staff