We offer our services nationwide.
General Services:
QuickBooks file set up or clean-up
Maintenance Bookkeeping
Accounts payable/Accounts receivable
Bank and credit card reconciliation
Insurance policy set-up and maintenance
Payroll processing
Sales tax payment processing
Overhead cost analysis
Financial Reports
Vendor set up
Annual 1099 filing
Annual W-2 filing
Journal Entries
Coordination with your CPA
Workers Compensation reporting and audit assistance
Process and Procedure manual creation
Weekly, monthly, quarterly and annual checklists
Training for your staff to learn new, efficient processes
General office and work organization
contractor services:
Job cost reports
Subcontracts
Lien releases
Progress billing
Subcontractor insurance tracking
OSHA, Cal-OSHA required safety program set up, including IIPP, MSDS and Tailgate Topics
Jobsite Safety Binders
Certified payroll
Project Checklists
designer services
Set up design time tracking
Design time invoicing
Design service contract set up
Vendor set up
QuickBooks estimate templates with client signature line for approval
Forms for outstanding order tracking
Sales and Use Tax reporting
human resources services:
Employee benefit management
Employee handbook creation
Employee hire packet
Assist in creating process for employee onboarding, terminations, disciplinary, and performance review procedures.