 |
 |
• Accounts Receivable – Invoicing, Statements, Collection Letters/Calls/Follow-up
• Accounts Payable – Pay bills, Check writing, Online Bill Pay
• Banking – Deposits, Reconciliations, Credit card reconciliations, Online banking
• Payroll – Paychecks, Quarterly Federal 941, NYS 45 and monthly deposits,
Annual 940, W2's & W3's, 1099's and 1096
• Sales Tax – Monthly and Quarterly
• Your Accountant – Email files and reports for tax preparation, Work with on Account
set-up for your tax strategy
• Reports – Profit & Loss-monthly- yearly- previous year comparison, Balance Sheet
• Audits – Insurance and Worker's Compensation audit preparation
• Administrative – Pick-up and drop-off, mail collection, onsite meetings, emails, mailings,
database management
• Quickbooks – Set-up, Upgrades, Backups
|