Accounting Services
Bookkeeping and Accounting services, with specialty expertise in job costing and construction accounting.
Full-Charge Bookkeeping
General Ledger, Accounts Receivable, Accounts Payable, Payroll, Reconciliation of Accounts, Bank Statements, Credit Cards.
Accounts Receivable
Accounts Receivable, Progress Billings, T&M, Unit Cost, Lump Sum, AIA G702 and similar.
Accounts Payable
Accounts Payable; W-9, Year end 1099 reporting.
Month and Year End preparation for CPA's
Monthly, quarterly and annual financial statements for CPA, reconciliation and schedules as required, including WIP for construction.
Payroll
Payroll, Direct Deposit or checks; tax deposit, quarterly tax reporting; Union, workers compensation and public works reporting; Year end W-2's and Tax Reports.