Bookkeeping Services/Quickbooks® Services

Let’s face it.  You didn’t start your own company to perform accounting and bookkeeping tasks.  Your focus should be on providing the services to your own customers.  Our Bookkeeping services can be customized to fit the needs and budgets of your business.  This is a sampling of the many services that LMC provides.  Our expertise in each of these areas is extensive.

·         Quickbooks® software and platform consulting;

·         Quickbooks® clean up and troubleshooting;

·         Quickbooks® training;

·         Quickbooks® software and supplies reseller;

New Business General Ledger set-up for real time tracing of income, expenses, assets, liabilities and equity transactions;

Regular reconciliations of all accounts.

Calculate and submit payrolls;
Ensure compliance with Federal and State DOL requirements;
Ensure compliance with Federal FSLA requirements for overtime;
Consult on and communicate with third-party/outsourced payroll services companies;
Ensure compliance with Federal and State payroll tax reporting requirements;
401k Annual Reports and Employee Census for Form 5500 Tax Return;

Financial Report creation;

Work as conduit with your tax preparer, attorney, financial advisor, benefits consultant, etc for the seamless and accurate flow of your financial data;

Maintain a system of internal accounting controls;

Year-End Processing:
1099/1096 to appropriate parties;
W2s to employees;
Complete year-end entries for tax preparation
· Bill payments and follow up to ensure bills are not being paid twice;

· Reconciling bank accounts and investment statements;

· Bank deposits;

· Organization of tax documents;

· Negotiating with creditors;

· Reviewing medical insurance bills and submitting proper documents for claims;

· Organization of files;

  • Referral resource for attorneys, CPAs, investment and financial advisors and other professionals;

    ·         Notary Services;

    ·         Limited Power of Attorney;

    ·         Payroll for home employees, including all federal and state withholding requirements;

    ·         Financial counseling;

    ·         Budgeting;

    ·         Debt reduction action plans.

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NJ 07444

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