---

Bookkeeping

• Bill / Pay / Prepare Checks
• Invoicing
• Bank Deposits
• Bank Reconciliation / Cash Management
• Credit Card / Loan Reconcilation
• Document Organization
• Basic Financial Statement Preparation

Payroll

• Create Paychecks
• Pay Payroll Taxes
• File Payroll Forms
• File 1099 Contract Forms
• PTO & Time Tracking

Advanced Services

• Accounts Payable Cleanup / Monitoring
• Accounts Receivable Cleanup / Monitoring
• Balance Sheet Cleanup / Monitoring
• Class Allocation / Monitoring
• Sales Tax Form Filing
• Budgeting Assistance
• Forecasting Assistance
• Grant Reporting
• Advanced Reporting
• Audit Prep / Organization
• Weekly Cash Reporting

HR Services

• Employee On-Boarding-Form Collection
• Set-up Employees in Payroll
• Set-up Employees in Time & Attendance
• Set-up Employees with Benefits
• File New Hire Forms with State
• Assist with Benefit Audits
• Assist with Works Comp Audits
• Employee Training

Administrative Assistance

• Pick-Up Mail / Errands
• File System Set-up
• Form / Certificate Creation
• Printing / Scanning Services
• Ordering / Managing Supplies
• Cleanup / Organize Filing System
• Data Entry

Technical Services

• Software Training
• Basic IT Support
• Convert Payroll to New System
• New Company Set-up