Listed below are some of the services TMU can provide for it's clients.
TMU Accounting can provide these services on a one time or continuing basis.
Valuable Services Offered -
• Payroll Services
• Computerized Accounting
• Monthly Bookeeping
• Government Reporting
• Financial Reporting
• Additional Services
We encourage you to contact us regarding our professional accounting services. We also welcome calls or general emails with questions you might have.
Payroll Services-
We complete payroll and the client signs and distributes paychecks
Prepare employee earnings statements complete with current pay period and year-to-date wages, taxes, and adjustments
Prepare timely and accurate notifications of tax liabilities and deposits
Complete year end W-2 forms
Process and submit garnishment payments
File new hire reporting to the State
Prepare, file and pay all Federal & State payroll taxes
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Computerized Accounting -
You made that first step and ordered your QuickBooks software. Now What? Setting up your QuickBooks properly from the beginning will save you time and money in the future. Your company information, chart of accounts, bank information and initial data entry should be done ASAP.
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Bookkeeping -
it's one of the most important yet easily put off tasks for a small business! You're busy and there's just not enough time in the day to sit down and enter all those receipts! TMU Accounting offers this service, it will free you up to concentrate on running your business and allow you the peace of mind knowing your finances are in order!
Accounts Payable – Input properly classified vendor invoices – Vendor payments and proper file maintenance of paid invoices – Preparation of applicable Form 1099
Accounts Receivable – Invoicing or Billing based on customer work orders or job costs – Categorize receivable transactions into the accounting system – Prepare and issue periodic statements – Record payments received to customer accounts based on client prepared deposits
Cash Management – Record sales and deposit – Reconcile and verify credit card activity – Reconcile monthly bank statements
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Financial Reporting -
Profit & Loss (Statement of Income and Expenses) at the end of each month
Balance Sheet (Statement of Assets & Liabilities) at the end of each month
Periodic Accounts Payable and Accounts Receivable aging reports
Periodic Cash Flow Statements (historical or projective)
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Government Reporting -
State sales tax
Payroll tax returns as applicable
Tangible tax as applicable
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Additional Services -
Employee Training
Set up computerized accounting in Quick Books, Peachtree or
Timberline Software
Clean up existing computerized accounting system
Construction Job billing on AIA form
NTO tracking and Lien Waiver preparation
Property Maintenance including lease control and CAM reconciliation
Notary Public
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Services can be performed at my office or yours.
Also keep in mind TMU Accounting can handle all of your needs online if that is benificial.
Rates for Bookkeeping are negotiable. TMU Accounting prefers to customize the service and the price to fit your needs and your budget. This can be discussed in your FREE consultation. |
