Our Services

Develop processes specific to your company’s needs and manage all day-to-day accounting functions.

Services include:

-Daily transaction entry
-Monthly account reconciliations
-Financial Statement reporting
-Implementation of scalable processes and procedures, including segregation of duties and proper delegation of approval authority.

Implement and manage payroll including time tracking if needed. We have experience with most major payroll systems including PEO’s.

Implement system for efficient management of T&E reporting and reimbursement.

Develop and manage Purchase Orders system. Obtain proper approvals prior to purchase and perform 3-way match between purchase orders, receiving documents, and vendor invoices.

The accounting services we provide enable your company to be audit ready at any point in your company’s development. Our experienced staff will support you through the entire audit process.

Services include:

-Audit schedule preparation
-Provide account reconciliations
-Financial Statement preparation
-Manage audit request and provide source documents
-Documentation of current internal controls and process/procedures.

Assist company retained tax preparer with all aspects of IRS and State tax return preparation.

Use tax returns.

Property tax returns.

Delaware franchise tax reports.

Identify appropriate QuickBooks subscription.

Develop company Chart of Accounts.

Set-up or transfer Company file.

Identify supporting apps to improve efficiency.