Accounting Services:
- Prepare a General Ledger based upon the monthly activity
- Prepare a Balance Sheet and Income and Expense Statement
- Prepare a Cash Flow Statement on a monthly basis
- Coordinate a plan for financial controls
* Profit planning
* Programs for capital investing
* Sales forecasts
* Analysis of the budget (budget vs. actual reports on a monthly, quarterly, or yearly basis) - Collect Accounts Receivable
- Record daily deposits, maintain sufficient cash in accounts to cover company liabilities and payroll
- Perform payroll processing, and preparation and/or review of the quarterly tax returns
- Review accounts payable vendor invoices to ensure the timely payment of invoices, and ascertain the proper distribution of accounting costs
- Contact the tax accountant, when needed, concerning the general welfare of the company
- Prepare a working trial balance and work papers for the current year, at year end, for the CPA firm
- Offer other reports as required
Office Services:
- School projects
* term papers
* book reports
* essays - Business projects
* general typing
* projects and reports
* brochures
* letterheads - Invitations
* graduation
* Holy Communion
* holiday cards
* birthday
* special occasion