We understand that reliable financial information is the foundation of successful business decisions. Since 1981, we have been committed to providing our clients with accurate and objective financial reports that clearly reflect the results of business operations. We work with you to combine our expertise and best practices to your business and industry needs.
Bookkeeping, financial statement preparation and budgeting are all accounting tasks that healthcare providers face every day. We work with our clients to provide solutions to these accounting responsibilities.
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- Prepare monthly financial statements: balance sheets, income statements, and general ledger journals
- Process employee payroll and timekeeping system
- Process employee withholding liabilities
- Process weekly accounts payable invoices and payments
- Maintain assets listing and depreciation
- Reconcile monthly bank statements with accounts receivable system
- Maintain daily bank deposit logs
- Process shareholder estimated tax payments
- Coordinate state and federal corporate tax returns
- Guarantee payment/physician bonus
- Order supplies and equipment
- Process business license fees and property taxes