• Bank, Credit Card and Loans Reconciliations

• Clean up previously existing books​

• Management of Accounts

• Class Tracking

• A/R & A/P Support

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• Preparation and filing of Sales and Use Tax, Mixed Beverage Sales Tax and Mixed Beverage Gross Receipts Tax 

• Payroll for small to medium sized businesses

• Financial reporting with frequency tailored to client's needs

• Structured Month End Close​

• Liaison between clients and CPAs

• ​Year-end trial balance and supporting documentation sent to CPA

• Chart of accounts maintenance

• Annual 1099 reporting

• Annual personal property tax renditions

• IT Services

• QuickBooks Online Training

• QuickBooks Set Up