Financial Statements
Risk management
Assist you in improving your credit score
Preparing for future
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Receive bank and credit card statements via scan, email or fax
Download statements directly from websites
Update ACCOUNTING SOFTWARE daily
Reconcile balances against statements
Proactively monitor cash flow and notify in case of cash shortages
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Create Customer Invoices
Print, email and fax invoices
Electronically archive all invoices
Receive payments from customers
Apply payments to correct invoices
Weekly A/R aging reports
Weekly customer balance summaries
Receive vendor bills via scan, email or fax
Enter vendor bills
Electronically archive vendor bills
Get approvals
Pay vendors
Create items with appropriate sales tax percent
Use correct items in invoices
Run sales tax reports using ACCOUNTING SOFTWARE
Pay sales tax to state-tax agencies
Collect time-sheets from employees
Enter time-sheets in ACCOUNTING SOFTWARE
Process Payroll
Get approvals
Pay using checks or direct-deposit
Email pay-stubs
File and Pay Payroll Taxes
File W2 and 1099 Reports Annually
Empower outsourcing partners
Cash flow statement
Profit and loss statement
Real time report updating
Doing Year End and Month End
Monthly Accrual Postings
Revenue and profit forecasting
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We will create 1099s for your subcontractors
We will produce an electronic set of books for tax preparation at year-end
You will receive everything necessary to produce a tax return
We will facilitate task oriented training to get you familiar and comfortable with the important aspects of your business’s financial health and management
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