Bookkeeping & Payroll

Accurate monthly books and on-time payroll, handled by QuickBooks ProAdvisors and Xero-certified staff and reviewed by a CPA.

What’s included

Monthly bookkeeping and closeTransaction coding, accruals and a documented month-end close in QuickBooks Online or Xero.
ReconciliationsBank, credit card, loan and balance sheet accounts reconciled every month.
Management reportsMonthly P&L, balance sheet and cash flow with a short summary of what changed.
Accounts payable and receivableBill pay workflows, invoicing and collections follow-up.
Payroll processingEach pay run handled, with direct deposit, pay stubs and new-hire reporting.
Payroll tax filingsForms 941 and 940, Texas Workforce Commission reports, W-2s and 1099s.

Tell us the date. We will tell you what it takes to meet it, in one free 30-minute call.