Bookkeeping
We will maintain your general ledger by inputting your journal entries to ensure your assets, liabilities, equity, revenue and expenses are recorded as they are acquired/made.
Accounts Payable
We will handle your company’s liabilities by communicating one-on-one with the associated vendors. With this process, we will create and maintain a professional relationship between your company and its vendors. We will handle bill payments and record them in your general ledger for expense tracking. In addition, we will take calls from the vendors for any company communications requiring assistance.
Accounts Receivable
We realize that a business cannot continue to operate without getting payment for services rendered. We will take over company invoicing on behalf of your organization. Should invoices go unpaid past the grace period, we will be making the phone calls and emails directly to those customers to receive the payments. Once payments are received by your organization, we will record them in your general ledger for revenue tracking.
Full Cycle Accounting
We will perform all periodic accounting duties that pertain to your company. We will be doing the bookkeeping, accounts payable, accounts receivable, taxes, payroll, advanced month/quarter/year end closings, and financial statement preparations. We will also provide management reporting so you have the best information to help in your decision-making processes.
Taxes
We will compile your company’s expenses and revenues to create accurate figures for tax filings. We will then file the specific taxes you need based on your location and local, state, and federal tax requirements.
Financial Statements
Sometimes an organization has the basic structure of AP, AR, and Payroll in place, but the organization needs help with accurate and timely financial statement preparation. We are here to help with providing the journal entries necessary as well as the financial statements themselves, ensuring accurate and timely reporting for your needs.
SEC Reporting
Accurate SEC reporting is one of the most complicated areas of the accounting and reporting process. Our team of experts handle all aspects of reporting including stock transactions, 10Qs, 10Ks, and SEC letter responses should the need arise. Stay timely and accurate with all your SEC reporting whether it be our professionals working with your SEC reporting team or our professionals handling it all.
We provide all of these services…
and more for any of your accounting needs to suit precisely what financial processes you require. Our professionals are here to support your organization in remote, hybrid, or in-house manners while working with you to ensure your accounting needs are met.