Bookkeeping Services:

  • Set Up a Business account in the Accounting system
  • Set up a Chart of Accounts
  • Recording daily financial transactions
  •  Posting Journal entries
  • Updating a general ledger
  •  Preparing trial balances
  • Adjusting trial balances and worksheets
  • Monitoring cash flow
  • Preparing the balance sheets, income statements, cash flows, and closing balances Establishing different accounts
  • Maintaining records of financial transactions by posting and verifying
  • Defining bookkeeping policies and procedures
  • Developing systems to account for financial transactions by establishing a chart of accounts
  • Maintaining subsidiary accounts by posting, verifying and allocating transactions
  • Reconciling entries to balance subsidiary accounts
  • Maintaining a balanced general ledger
  • Preparing a trial balance for the accountants
  • Preparing financial reports by collecting, analyzing and summarizing accounting for information
  • Ensuring compliance with federal, state and local legal requirements
  • Monitoring for variances from the projected budget
  • Advising management on compliance needs
  • Assisting in financial activities such as running payroll and generating invoices

Payroll Administrator 

  • Ensuring the payment of employees
  • Issuing paychecks
  • Creating salary sheets and reports
  • Gathering and maintaining employee records
  • Verifying working hours and pay rates
  • Tracking employee absence
  • Ensuring compliance with laws and regulations
  • Handling payment issues
  • Assisting the accounting department
  • Collaborating with other financial personnel

File Income Taxes for Individual and Corporation

File income tax, get the income tax and benefit package, and check the status of your tax refund