Accounts Payable & Accounts Receivables
Processing accounts payables, issuing payments and producing monthly reports. Also handle your accounts receivable. This includes monitoring payments, crediting accounts and dealing with past due accounts.
Payroll Setup and Processing
Our accounting services provide varying degrees of payroll services that include preparing payroll, calculating taxes sand other withholding and issuing checks or direct deposit. We will file quarterly reports and make payroll tax payments monthly or quarterly.
Notary Services
We offer mobile notary services, so you can save yourself time and hassle by having us come to you. We are available by appointment, so contact us today to schedule a time that works for you.
BANK & CREDIT CARD RECONCILIATION
Prepare bank deposits of payments received from customers and other sources and then enter payments into the accounts receivable system. We will reconcile monthly bank statements, researching and correcting discrepancies. Run general ledger trail balances at the end of month prior to closing books to ensure accounts are balanced.
GET A FREE CONSULTATIONREPORTING
Completed and send various forms or reports that are required by the federal and state governments. We also do workers compensation audits and quarterly reporting. We will run regularly Reports for owners and management to keep them apprised of cash flow, budgeting and other vital financial matters. Remove Cash Flow Management.
We Use QuickBooks!
L&M Accounting uses QuickBooks, a popular accounting software that allows us to share easy-to-read and understand reports with our clients on a regular basis.
