435-773-1195

Solutions

• Bookkeeping
• Accounting
• Consulting
• HR Service
• Weekly
• Monthly
• Annually

Services

Bookkeeping / Accounting Services

Weekly or Bi-Weekly Services:
• Process accounts payable (paying bills) and accounts receivable (invoicing).
• Prepare and print payroll checks.
• Manage QuickBooks check register with online banking.
• Make Journal Entries in General Ledger as needed.

Monthly Services:
• Reconcile QuickBooks and monthly bank statements.
• Make adjusting entries in General Ledger as needed.
• Make payroll tax deposits using EFTPS (Electronic Federal Tax Payment System).
• Prepare, review, & analyze Financial Statements (Income Statement & Balance Sheet).
• Prepare, review, & analyze job costing reports.
• Strategy session with owner/management to review and discuss financial statements and business processes.

Quarterly Services:
• Prepare Federal 941 payroll tax return.
• Prepare State withholding tax return.
• Prepare State unemployment insurance report (SUTA).
• Prepare state Sales & Use tax return.

Annual Services:
• Prepare W-2 & 1099 reports.
• Prepare Federal 940 unemployment insurance return (FUTA).
• Assist in preparing business income tax return.

Human Resources & Consulting Services

• Assist with new business start-up procedures (entity formation, regulatory compliance, business registration, corporate / partnership documentation, Shareholder / Director meetings and minutes, etc.)
• Process and/or train staff on new hire paperwork (W-4, I-9).
• Create Business Plans.
• Create Employee Manuals.
• Analyze and manage operational processes.
• Employee Evaluations and Performance Management.
• QuickBooks and MS Office training.
• Accompany business owner to meetings/audits with attorneys, CPAs, or government representatives.