Bookkeeping & Payroll Services

Our bookkeeping department provides the following services:

• Reconciliation of cash and other balance sheet accounts on a monthly, quarterly or annual basis.
• Posting of cash receipts and disbursements to the general ledger.
• Compiled financial statements.

Payroll Processing and Tax Compliance – We can assist you with all payroll tax compliance issues. Payroll and payroll taxes must be handled in a timely fashion, and in accordance with state, local and federal regulations. We are available to assist you with this. Our services include:

• Payroll check writing
• Direct deposit for your employees
• Payment of tax deposits via ACH
• New hire reporting

• Wage garnishment processing
• Wage and hour compliance administration
• Calculating your deposit amounts for federal, state and local income tax withholding, social security, medicare and unemployment taxes
• Preparation of all payroll tax reports, including W-2’s and 1099’s