Three Convenient Local Locations with Full Service Amenities.

Performance of all daily accounting functions through Financial Statement preparation. Organized and set accounting systems into place for all out-of-state reporting requirements. Maintained excellent client relations and service. All Accounts Payable and Accounts Receivable functions. Monthly GL audit and Financial Statement preparation. Human resources including payroll and payroll tax preparation. All out-of-state income/payroll reporting. Quarterly sales tax return and annual property tax return preparation. Cash flow and specialized reports to the President of the company. Prepare job budgets and variance reports. Track and maintain pre liens and sub-contractor licenses and insurance. Responsible for all banking and reconciliations.