Bookkeeping and Payroll

Often businesses need help preparing internal financial statements on a timely basis.  We can supplement your staff and provide that important review to assure accuracy and timeliness.  Our services are tailored to meet your needs.  Our services include the following:

Accounting / Consulting Services

Budgets
    Set-up forecasting (1-3 years forward looking)
    Budget to Actual Variance

Business Assessment and Industry Benchmarking

Business Owner / Partner Training
    Fundamentals and Understanding Basic Accounting
    Understanding Financial Reports

Effective and Professional Business Plans

Complete SBA Loan Document Preparation

Fixed Asset Management
    Purchase or Sale of Assets
    Monthly or Annual Depreciation Schedules

Policy Review and Setting (Safeguarding your Company)

Process Mapping and Improvement (Saving Money)

Review and Preparation of 1099 Filings (Annually)

Review and Preparation of Payroll Tax Returns (Quarterly & Annually)

Sales Tax Review and Preparation (Quarterly)

 Monthly Bookkeeping Services

Accounts Payable - Review for Accuracy

Accounts Receivable - Review for Accuracy

Bank Reconciliations

Cash to Accrual or Accrual to Cash Conversions

Financial Statements - Review for Accuracy Preparation

Credit Card Reconciliations

General Ledger Adjusting Entries (corrections of daily transaction accounting)

Inventory Quantity or Valuation adjustments

Payment of Vendor Billing (online banking or by check)

Small Business Payroll (Maximum of 250 Employees)
    Calculations
    Direct Deposit *
    Distribution of Expenses to various general ledger accounts *
    Payment of Payroll Taxes and other payroll deductions

Updating Chart of Accounts, Set-up of new products or services, set-up of new sales tax codes.

* Requires an employee payroll of 25 or more.

Sure, other companies know accounting software; however, Gary L. Roberson, CPA knows accounting software, small business issues, and how to meet a client?s needs.  If you?re not working with Gary, you?re not getting the best Accounting service.





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