Services

Sales - Accounts Receivable

Input sales transactions, bill customers, track Accounts Receivable, identify those customers with outstanding  invoices , send statements 

Expenses - Accounts Payable

Input vendor invoices, develop and maintain a cloud document storage process, set up payment schedule by vendor to maximize cashflow, process payments.

Finance Support

Bank Reconciliations, Credit card Reconciliations, Month-end closings

Accounting Support

Tax-ready financial yearly package for your CPA, Sales Tax Reporting, 1099 Preparation and Filing

Back-Office Support

Assist in backlogs in finance department

Client Specific Requirements

Every business has its own unique office-support needs.  We're there for you.

Financial Reporting

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Make better business decisions

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Understand your business better

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Access reports from any device.

Monthly Reports

Profit and Loss

Profitability of Company for various time periods.

Balance Sheet

Financial strength of Company - a snapshot in time.

Accounts Receivable Management

Multiple Reports to track your sales and A/R.

Accounts Payable Management

Bills - Paid, Unpaid, Vendor Balances....

Sales Tracking

Sales by Customer... Product or Service.... 

For your Accountant

Trial Balance, General Ledger, Journal, Reconciliation Reports, Statement of Cash Flows....

Your Bookkeeping Company