Accounting

We offer bookkeeping, payroll, accounting, complete accounting package, CFO services, and accounting support products.

 
  • Bookkeeping - Product offerings include preparing invoices, paying bills, tracking invoice collections, and scheduling bills for payment. Also, seeing that entries for payroll are made. Then seeing that all these activities flow into a general ledger. Then from that general ledger a trial balance can be developed. Accounting then takes over to make adjustments and prepare financial reports or statements. Our fees are typically based on a per transaction cost.
  • Payroll - Our payroll product offerings include payroll preparation, payroll tax deposits, ACH setup, after-the-fact payroll, new hire reporting, delivery, payroll tax return preparation, workman's compensation audit assistance, W2 / W3 preparation, 1099-misc. etc. preparation, annual 940 and G1003 tax returns. Our fees are typically based on a per transaction cost.
  • Accounting - Our accounting product offerings include making adjustments (such as calculating and recording depreciation and amortization, and making entries for asset exchanges), trial balance preparation, prepare reports containing selected information, prepare financial statements, interpreting and communicating financial results.  We also offer the assessment of financial statements to determine their readiness to become compiled, reviewed or audited financial statements.  Accounting fees typically run $350.00 to $400. per month.
  • Complete Accounting Package - We basically become your accounting department. This package can include bookkeeping, payroll, and accounting products. The package fee must be negotiated because it is typically based on activity volumes and reporting requirements.
  • CFO Services -  As a CFO Service client you have access to all firm members.  A profile of our employees and contact information will be provided to you. An internal program to make all firm members aware of who our CFO Service clients are.  So they can be on the look-out for information which might be relevant to you or your company.
  • Same day call return policy for CFO Service clients. Access to firms network of contacts through firm members. Access to accounting research. Accounting support.  Maintaining a copy of your chart of accounts in our office, a written description of  your subsidiary systems (accounts payable, accounts receivable, payroll, fixed assets, etc.) Access to tax research and planning information. Access to tax return support.  Maintaining copies of prior returns, depreciation schedules, etc. Access to client designed itinerary support visits by firm personnel. CFO Service fees typically run $1,200.00 per month.
  • Accounting Support - With this product we act as an accounting consultant to the clients accounting personnel.  Supporting client's accounting personnel and their accounting system. Accounting support fees typically run $350.00 to $500. per month.