BookkeepingLet us take the paperwork out of your business! We offer a wide array of bookkeeping services. We can tailor a package specifically for you. Bookkeeping is essential to the success of your business, and we want to help you succeed! Monthly & Quarterly FinancialsComparative Income StatementBalance SheetTrial BalanceFull Charge BookkeepingAccounts PayableAccounts ReceivableAccount Reconciliations (Bank Accounts, Credit Cards and all other Liabilities)General LedgerPayrollDirect Deposit & Electronic Filing Quarterly & Annual Payroll Tax ReportsW-2's & W-31099's & 1096Sales Tax Reporting & Filing Additional Services & Value Added Benefits: Tax Planning and PreparationTax Compliance Business Planning and BudgetingChart of Accounts tailored to your specific industryBookkeeping reconstructionAudit assistance

• Examination of the financial activities of entities to determine tax compliance for multiple tax schedules• Interpretation and application of tax laws, accounting procedures, direct and indirect methods of audit, and investigative problems of substantial variety and complexity• Applied auditing and accounting principles and practices in the review of taxpayer’s books, records, and returns• Identified tax issues and completed research in order to conduct tax compliance audit• Communicated comprehensive information on matters of a complex nature in a concise manner to taxpayers and their representatives• Assisted in audits of NC-415 Tax Credit for Qualifying Expenses of a Film or Television Production Company and NC-19 Claim for Refund of Taxes

• Prepare, analyze and maintain complex statistical and financial records• Extensive analysis of the internal business situation and external business environment as they relate to future strategies and initiatives• Evaluate and prepare Operating Budget for hospital and clinics• Assist in yearly distribution of tax forms for organization, including W-2 and 1099• Monitor and maintain daily revenue reports• Create, maintain, and report FTE and productivity to help managers and executives measure staffing – confidential information access• Monthly, quarterly, and yearly reporting for the hospital license renewal, HUD, ANDI, HARA, BCBS• Preparation of physician productivity reports and dashboards, including bonus computations• Monthly statistical and AR reporting

Assisted in processing freight billing for corporate office and provided third party logistics using service providers web siteTracked and monitored product movement using web-based information systemsProvided a level of skills to ensure quality serviceSupported manager in processing accounts payable Interacted with customers, resolved problems effectivelyAllocated overstock inventory to the appropriate distribution centersReviewed, investigated, and obtained disposition of customer service requests

Received reservations and organized seating chart to ensure efficiency and timelinessHandled monetary transactions accurately, completed customers orders with cash and credit card payments Managed customers questions and concerns via telephone and in person with a friendly and professional demeanor

Distributed mail for education department dailyProcessed incoming documentsProvided assistance to professors by making copies and distributing documents