A Professional Accounting Corporation|985-898-3512

Understanding Your Finances

  • Period Profit & Loss Statements
  • Monthly Bank Accounts Reconciliations
  • Management Bonus Plan Calculations
  • Period Accrual Calculations
  • Compilation Support
  • State, Local and Property Tax Reporting
  • Analytical Reporting with Best Practice Recommendations

Financial Reporting

  • Preparation of Management Reports in a timely manner
  • Analytical procedures to help management identify¬†problem areas
  • Cash flow management

Accounts Payable

  • Weekly Invoice Processing
  • Weekly Check Printing
  • Vendor Statement Reconciliations
  • 1099 Processing
  • Record Manual Checks
  • Weekly Check Run Reports
  • Liaison with Client Vendors
  • Bank Account Reconciliations

Payroll

  • Timely Processing of Client Payrolls
  • Quarterly Payroll Filing Services
  • Employee Direct Deposits
  • Workers Compensation Audits
  • Year-end W-2 and Payroll Reporting