Bookkeeping Service:

Accounts Payable (A/P)

The Accounts Payable function is to record and post bills or vendor invoices and schedule payments to avoid finance charges, late fees, and in some cases collections.

Accounts Payable service inclodes:

• Post Invoices
• Reconcile Vendor Statements
• Prepare Check Runs
• Schedule Bills for Payment
• Analyze Aged Payable Reports

 Account Receivable (A/R)

Accounts Receivable is a very important role in balancing and monitoring revenue flow.  Accounts receivable services may include creating invoices to send to your customers, providing monthly statements, recording of bank deposits, and reporting of aged receivables

Accounts Receivable Services:

• Generate customer invoices
• Generate monthly statements
• Analyze Aged Receivables Reports
• Full Collection Services
• Delinquent notices
• Collection Agencies

Bank Reconciliations

Reconciling is a critical function for businesses.  It determines checks that have cleared, outstanding transactions, the amount in a certain account, and most important where your money is tied up.

Month End Processing & Financial Reports

Having the ability to access accurate financial information is key to operating a successful business.

Annual Tax Package For CPA

Company Start-ups

Tax Preparation Services

• Individuals
• Corporations
• Partnership
• LLCs/LLPs
• Estates, trusts & gift
• Electronic filing

Complimentary Notary Public of NJ and NY