Bookkeeping and 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

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