 | Maintain client records at our location by entering all transactions on a
weekly or monthly basis |
| Provide check writing and invoicing services |
| We can offer complete Controllership services on an as needed basis |
| Provide reports from client data on a weekly or monthly basis. |
| Maintain client Accounts Receivable and Accounts Payable and coordinate
with client management to assure timely payment and collection activity |
| Provide payroll services including check writing and filing of payroll tax
reports. We also can enter payroll data into the clients bookkeeping
system from outside service bureau reports |
| Assist the client on setting up and maintaining their in-house bookkeeping
system, including selection of type of system and if appropriate what
software to use |
| Review the internal control system of the client on a regular basis or as
needed |
| Provide monthly or quarterly management use only financial statements from
client data |
| Assist with human resource decisions as they relate to the clients
bookkeeping system |
| We offer other services that may be of value to our clients also that more
accurately may fall under the heading of consulting services |
