Monthly Performance Reviews

Let us take control of your bank and credit reconciliations. As well as loans and all other items on the balance sheet. Sales Tax payments can be taken care of. Each state reports differently, for instance, GA Sales tax is due on the 20th of every month. Payroll will be reviewed so that proper journal entries are being made. Payroll Forms – 940, 941, State, Federal, plus employee retention credit State Tax Credits will be review during this process for tax savings and income shifting. Process Mapping will confirm that proper accounting standards are being upheld. Such as accrual reporting of income hitting the correct accounts with the general ledger