Accounting & Consulting Services

  • Monthly financial statements: balance sheets, income statements, and general ledger journals
  • Employee payroll processing and timekeeping system
  • Process employee withholding liabilities
  • Weekly accounts payable invoice processing and payments
  • Fixed assets listing and depreciation schedule maintenance
  • Monthly reconciliation of bank statements with accounts receivable system
  • Maintain daily bank deposit logs
  • Process shareholder estimated tax payments
  • Coordinate State and Federal corporate tax returns
  • Guaranteed Payment/Physician Bonus
  • Order supplies and equipment
  • Annual processing of business license fees and property taxes