AccountKey - Outsources Accounting Services
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Accounting Services

Accounts Receivable/Cash Receipts
• Originate invoices for you to send to your customers
• Monthly/periodic statements
• Collection calls to your customers on your behalf
• Posting from your detailed sales invoices
• Posting of monthly totals from your receipts records
• Several reports available

Accounts Payable/Cash Disbursements
• Computerized posting and payment of accounts payable
• Enter individual detail of manually paid invoices
• Enter monthly totals of manually paid bills
• Bank reconciliation of checking account
• Several reports available

Payroll Services
• Computing payroll
• Printing payroll checks
• Computing tax deposits
• Writing tax deposit checks
• Quarterly payroll reports
• Year-end W-2'S, 1099, etc.
• After-the-fact payroll handling
• Maintain employee earning records
• Electronic Tax Filing and Payments
• Direct Deposit

Financial Statement Preparation
• Balance Sheets
• Income Statements
• Cash Flow Statements

Inventory Control
Budgeting/Forecasting
Cost Accounting
Quickbooks Setup & Training
Software Conversion
General Corporate Administration
Strategic Planning
Investor Relations
Management Reporting
Staff Training & Development
Acquisition/Due Diligence

 

 

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