Monthly Bookkeeping & Reporting
We handle your monthly financial records—recording transactions, reconciling bank and credit accounts, organizing income and expenses, and maintaining accurate books. Each month, you receive clear financial reports (such as profit & loss and balance sheets) so you can monitor performance, make informed decisions, and stay tax-ready year-round.
Accounts Payable
We manage customer invoicing, track outstanding payments, record receipts, and follow up on overdue accounts—helping you improve cash flow, reduce late payments, and maintain accurate financial records.
Clean-Up
We review and organize your financial records, correct errors, reconcile accounts, and bring your books up to date. This service is ideal for businesses that have fallen behind or need accurate, reliable financials before taxes, reporting, or growth planning.
Payroll
We handle payroll processing, employee wage tracking, tax withholdings, and payroll reporting—ensuring employees are paid accurately and on time while keeping your records compliant and audit-ready.
Catch-Up
We bring overdue books current—recording past transactions, reconciling accounts, fixing discrepancies, and organizing financial data—so you have accurate, up-to-date records ready for reporting, decision-making, and tax filing.
1099 Filing
We collect required vendor information, prepare and file 1099 forms accurately and on time, and maintain compliant records—helping you meet IRS requirements and avoid penalties.
Accounts Receivable
We manage customer invoicing, track outstanding payments, record receipts, and follow up on overdue accounts—helping you improve cash flow, reduce late payments, and maintain accurate financial records.
Inventory
We track inventory purchases, usage, and adjustments, reconcile stock levels, and record cost of goods sold—helping you maintain accurate inventory values, prevent discrepancies, and support reliable financial reporting.