General Ledger Services

Set Up, Prepare Computerized Financial Statements
Update General Ledger
Bank Reconciliation
Reconcile Accounts Payable
Reconcile Accounts Receivable
Update Depreciation Schedule

Payroll Services

Process Computerized Payroll Checks
Calculate Payroll Tax Deposits
Prepare Quarterly and Annual Payroll Tax Returns
Prepare W-2 Forms
Assist with Workmen's Compensation Audit

Other Report Preparation

Federal Excise Tax Reports
State Sales Tax Reports
State Fuel Tax Reports
County Business Property Tax Statement
City Business Tax Statement
Other Industry Specific Reports

Miscellaneous Services

Billing Services
Preparation of 1099 Forms
Special Reports or Research
QuickBooks Software Consulting & Training