Full charge Bookkeeping services are a cost-effective way to maintain a small to midsize company’s financial statements, without the need to hire multiple people for accounts payable, payroll, and accounts receivable.
Rest assured that utilizing this service under the SMB umbrella
provides extra security for your company’s financial data. We
provide a custom-tailored approach to your company’s:
Core Financial Management:
- General Ledger setup & Maintenance
- Accounts payable (bill entry, vendor payments, statement reconciliation)
- Accounts receivable (invoicing, payment posting, collections
- Bank and credit card reconciliations
Payroll
- Payroll processing
- Employee tax withholdings & direct deposit
- Payroll tax filings & year end W-2s/1099s
- Workmen Comp Audits
- Sales Tax
- Filing of monthly and quarterly sales tax liabilities reports
- Track sales tax on invoices and receipts
- Maintain accurate records for audits
- Month-End & Year-End Closing
- Review entries, ensuring books are ready for tax filings
- Preparing balance sheets, income statements and cash flow reports
- Liaison with CPA/tax preparer
Sales Tax
- Filing of monthly and quarterly sales tax liabilities reports
- Track sales tax on invoices and receipts
- Maintain accurate records for audits
Month-End & Year-End Closing
- Review entries, ensuring books are ready for tax filings
- Preparing balance sheets, income statements and cash flow reports
- Liaison with CPA/tax preparer
Contact us today about these and other custom solutions!
Call 908.895.0273 or send an email to: bookkeeping@smb.support.
