To make sure your financial records are always kept up to date, Trusted Resource offers the following bookkeeping services for small and medium sized companies:
- Accounts Payable
- Bills are collected, entered and paid weekly either by printed check or via online bill pay. You will pre-approve which bills to pay via an emailed PDF report.
- Accounts Receivable
- Depending on access to internal staff and/or systems, billing services can be provided as well as weekly cash application and collections alerts.
- Payroll & Commissions
- Payroll services are available either in conjunction with an outside payroll service or inclusive of payroll taxes and direct deposits.
- Bank Reconciliations
- All bank accounts are reconciled monthly.
- Journal Entries
- Recurring or one-time journal entries are entered in accordance with your accountant’s instructions.
- Budgets and Forecasts
- Budgets and forecasts can be setup and maintained monthly to facilitate analysis throughout the year.
- Benefits Enrollment & Termination
- It is easy to forget to turn off an employee’s benefits after they leave. By tying this responsibility to the person processing payroll, it ensures that you avoid paying unnecessary costs.
- Tax Preparation
- Efforts will be coordinated with your accountant or tax preparer to ensure any tax obligations are submitted and paid on time.