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Accounts Receivable

We help companies streamline their receivables management, credit and collections, and financial business processes.
• Setup & maintain Customer Accounts
• Billing and Invoicing
• Customer/Client Payments
• A/R Reports, Aging

Accounts Payable

We will improve the overall health of your AP department by improving the efficiency of Cash flow and Invoice Payments which will reduce the payment processing cost of your company.
• Setup & maintain Vendor Accounts
• Generate Checks in QB to pay Invoices
• Posting and keeping track of vendor activity
• A/P Reports, Per Dept/State/Property

Bank Reconciliation

We provide bank account reconciliation and credit card reconciliation services to small, medium or large businesses, corporate firms as well as start-ups by validating the accuracy of account transactions.
• Bank statement reconciliation with your bank statement
• Credit card reconciliation with your statement records
• Balance sheet reconciliation

Financial Reporting

We can help you monitor the financial health of your business which can make the difference between failure and success.
• Balance sheet
• Profit and Loss
• Budgeting and forecasting
• Cash flow Statement
• Customize reports

Payroll Processing

We provide end-to-end payroll processing services based on the inputs we receive from you.
• Posting to G/L of periodic payroll or entering individually
• Reconciliation of G/L to reported payroll
• P/R Reports, Employer/Employees, Taxes

Tax Preparation

Our Tax Professionals Can Help You Save Time and Money and reduce the risk of errors.
• Prepare Sales Tax Returns
• Process forms 1099s & 1096

Unable to manage your accounting?
We have the right solution.

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