Business Accounting

Focus on growing your business with an experienced accounting team streamlining the books behind the scenes.

Gain a Clear Picture of Your Financials

Whether you’re looking for payroll processing or a full suite of accounting and bookkeeping functions, our accounting advisors can perform the accounting processes you need to keep your business moving forward.

Month-End Bookkeeping

Bank Account Reconciliations
Credit Card Reconciliations
Accounts Payable and Accounts Receivable
General Ledger Maintenance
Financial Statement Preparation and Analysis for Compilations and Management Use
Payroll Preparation and Tax Reporting
Owner and Staff Bonus Calculations
Year-end Trial Balance and Tax Planning
Interim Staff Accounting and Controller Services
Capital Asset Management
Internal Controls
Month-end and Year-end Closing
Accounting Streamlining
Chart of Accounts Management
Accounting Staff Training
Budgeting

If you’re looking for outsourced bookkeeping and accounting in the cloud, learn more about our Outsourced Accounting services.

Payroll

Payroll Preparation
Quarterly and Annual Payroll Tax Reporting
Employee W-2 Preparation and Electronic Filing
Forms 1099-Misc and 1099-NEC Information Returns Reporting and Electronic Filing

Other Reporting Requirements

Sales and Use Tax
State and Local Tax
Business Personal Property Declarations
Workers’ Compensation Audits
Respond to IRS or State Tax Notices
Business Registrations

QuickBooks

Software Selection to fit needs
QuickBooks Desktop
QuickBooks Online
Class Reporting and Customized Reporting
Support
Implementation
Training

Industries We Work With

No matter the size of your business or your unique tax planning and compliance needs, we have specialists in each of the following industries:

Business Accounting

Gain a Clear Picture of Your Financials

Industries We Work With

Meet the Team

R. Clifton Schulte, CPA

Karen E. Gaertner

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