Corporate Services
Financial Reporting
- Balance Sheets, Profit/Loss, & Cash Flow Statements
- Bank and General Ledger Account Reconciliations
- Forecasting & Budgeting
- Fixed Asset & Depreciation Schedules
- Property Tax & Business License
- Banking/Deposits and Cash Management
- Invoicing & A/R Aging
- Sales/Use Tax returns
- Purchase Order Management
- Vendor Management Calls (In/Out)
- Bill Paying, Claims & Credits
Payroll & HR
- Processing of Payroll
- State & Federal Payroll Reporting and Filing
- 1099 & 1096 Sub-contractor Reporting
- W-2, W-3, W-9 Reporting
- Benefit & HR Management
- Incentive Programs & Vital Information Tracking