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Bookkeeping and Accounting

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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