We provide a full range of services including bookkeeping and accounting in Rockaway, NJ. We are geared towards assisting small to mid-sized companies. Our main goal is to help business owners like you reduce time spent on numbers, enabling you to focus on developing your business and increase profitability.
Services
Record the vendor bills into the system.
Generate reports of the aged payables, process the payment for the vendors and do the check run.
Record the invoices for the customers.
Review the aged receivables and advise on sending out the statements and initiate the collection process.
Review the bank and credit card statement on a monthly basis and process for the reconciliation.
Help with month end closing of the Company's accounting records.
Review the entire accounting records of general ledger and reconcile the GL accounts both for Income statement and Balance Sheet.
Generate reports of the aged payables, process the payment for the vendors and do the check run.
Record the invoices for the customers.
Review the aged receivables and advise on sending out the statements and initiate the collection process.
Review the bank and credit card statement on a monthly basis and process for the reconciliation.
Help with month end closing of the Company's accounting records.
Review the entire accounting records of general ledger and reconcile the GL accounts both for Income statement and Balance Sheet.
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