Services -- Accounting and Bookeeping
We have established a small business support department to provide accounting and bookkeeping services to fulfill small and medium client needs. In addition to the assistance and evaluation of accounting and financial problems praised by clients, the services include monthly preparation of the following records:
- General Ledger
- Cash Disbursement Journal
- Cash Receipts Journal
- Detailed Trial Balance
- Unaudited Balance Sheet and Income Statements and the related supporting details
- Reconciliation of Bank Accounts
- Aged Accounts Receivable and Payables Subsidiaries
- Preparation of Payroll Taxes Employee's Quarterly Returns
- Preparation of year-end Returns and Other Filings