Recording bills paid, sales made, collections banked through journals and general ledger
Paying bills and managing accounts payable
Handling all pay periods through direct deposits to your employees accounts
Preparing quarterly and annual payroll tax reports including W2, 1099s at year end
Emailing a reminder of tax remittances the day before they come due
Invoicing your customers, posting collections, aging account receivable
Completing bank reconciliation
Preparing sales tax reports
Set-up of HRA accounts and processing of them
Providing monthly profit and loss statements and other management reports
Preparing monthly or quarterly narrative analysis with charts to help you understand your business strengths over the period of review and comparisons to industry and those areas requiring focus
How much does it cost?
Add your in-house staff costs, benefits, payroll taxes, software, training, management costs and you’ll likely find Marlies Y. Hendricks & Associates will save you money and we will get it right the first time!