Our Bookkeeping/Accounting division services clients in multiple industries with ongoing transactional accounting and periodic closing support, preparation of financial statements, supporting schedules, monthly performance review, and compliance reporting as required.
Accounts Receivable Management
Billing
Accounts Receivable and Payable Processing
General Ledger Maintenance
Financial Statement Preparation
Month End and Year End Closings
Sales Tax Reporting
Bank and Account Reconciliation
Cost Accounting
Software Proficiencies:
DacEasy, Quickbooks, Sage Peachtree, Sage ACT, Great Plains, Solomon, MAS 90, TCM, IDS, OnBase, Creative Solutions, Jantek Payroll/H.R Systems, TBRED, File Maker, TCM-The Construction Manager, BackOffice, and the MS Office products
