- 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