Process Credit Card an bank draft payments. Receive mail and post all money to accounts. Balance and prepare daily and monthly GL reports.Receive timecards, figure employee's hours. Enter payroll and print checks for signingProcess month end reports, calculate clients earnings and print checks for signing.Receive bills and prepare checks for payment.Prepare Employer's Quarterly Federal Tax Return 941 forms with the Report of Tax Liability Schedule B form and file. Prepare SUTA Report for Department of Labor & WorkforceMeet with Clients to discuss accounts.Answer any questions clients may have regarding their account that are placed in our office and at the attorneys office.Marketed for new clients.