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Accounting  Functions include:-

Prepare invoice on client Template of Specified format

Accounts Payable-Review & Process bills to be paid per company guidelines

Cost Analysis-Prepare and analyze Job Cost Reports

Reporting-Prepare certified payroll, OCIP/CCIP and MBE/WBE reports

Reporting-Prepare manpower Reports per federal & State guidelines

Property Management-Manage Real Estate accounting functions .

Contract Review-Review contracts, insurance and lien waivers

Project Closeout- Final Waiver of lien and general releases

General Accounting Functions include:-

Prepare Federal and State Income Tax Returns for Sole Proprietor (Sch C), Partnership ( Form 1065) & Corporation (1120s)

Prepare Bank Reconciliation

Prepare quarterly( Form 941)  tax returns

Compute and submit Federal & State payroll taxes

Prepare and submit quarterly sales taxes

Process W-2’s and 1099 tax statements

Prepare Audit documents

Small Business Computer Software include:-

Sage 300 (Timberline)

SAP and ERP Systems

Microsoft Office( Excel, Word, Powerpoint)

Quick-Books Pro Advisor - Set   up and maintenance

Property Management Software

New Business Assistance:-

Registration with all required federal and state authorities.

  • Assistance with obtaining federal & state ID numbers.
  • Payroll and sales tax registrations
  • Organizational structure selection

Document Processing & Filing:-

Manual and Cloud filing

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