Proffesional Accounting



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How We Do

  1.                Daily

  •        Respond to any accounting reports needs  
  •        Update Sales and A/R and Bank Accounts          

2.                 Weekly

  •       Process Payroll – Tuesdays
  •       Make payroll reports- Payroll & Payroll Taxes- Tuesdays
  •       Pay payroll Taxes- Tuesdays
  •       Weekly Accounts Receivable Aging Report
  •       Weekly A/P Aging reports

3.                 Monthly

  •      Bank Account Reconciliation
  •      Credit Card Reconciliation
  •      Balance Sheet
  •      Profit and Loss Statement – Month
  •      Profit and Loss Statement – Year-to-Date
  •      Accounts Receivable Aging
  •      Accounts Payable Aging
  •      Monthly performance reports
  •      Budgets  for next month
  1.                Controller services

What Are Some of The Controller’s Roles Innovative Solutions?

  •  Supervise and review bookkeeper
  •  Produce timely/accurate financial statements and management reports
  •  Reconcile all Balance Sheet Accounts
  • Prepare Budget and  Forecast
  • Fixed Asset Reporting and Depreciation
  • Prepare business Tax Return
  • Prepare the Cost Reports



Our Mission

Our mission is to provide our client with value added solutions to their Accounting problems by replacing their whole accounting department cost effectively.

Our Services

  • Business and Payroll Tax Returns
  • Financial Statements Preparation
  • Budgeting and Cash flow Management support,
  • Consultations for business startups and business formation
  • Cost reports (Medicare Cost Reports)

Contact Us

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