Our staff of accounting professionals offers customized support, tailored to your specific needs. We utilize Generally Accepted Accounting Principles (GAAP) to ensure your financial preparation and reporting are both timely and accurate. Let our accounting professionals put your financial records in order to assist you in managing your business more efficiently and effectively.

 

---

 

As your Contracted Controller we bridge the gap between bookkeeping and your CPA’s tax work.

 

---

 

 

---

 

Managerial Accounting

• Accounting staff support
• Cash-flow forecasting and analysis
• Work in Process (WIP) statement preparation
• Budgeting
• Financial statement and ratio analysis
• Software analysis, customization and implementation
• Management consulting

 

---

 

Bookkeeping

• Enter Bills: Payables (A/P)
• Pay Bills: Your choice of method
• Estimates, Sales Orders, POs
• Invoicing: Receivables (A/R)
• Record Payments
• Deposits: You take to bank
• Job Costing: If applicable
• Customer Statements
• Weekly Cash Flow
• Monthly Account Reconciliation
• Monthly Financials: P&L, Balance Sheet
• Additional Reports: As requested

 

---

 

Payroll

• Hourly and salary payroll processing
• Commissions
• Federal, State and Local Tax payments and reporting
• Workers Compensation
• Quarterly State and Federal returns
• W-2, W-3 and WR preparation with submission to the IRS and reporting to the State of Oregon via iWire
• 1099 and 1096 preparation with submission to the IRS and reporting to the State of Oregon via iWire

 

---