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Bookkeeping Services
SUA Services provides two options in two alternatives for your business:
Month-End:
Pay your bills, deposit your sales, send us your key documents at the end of each month and we do the rest.
Full-Charge:
Think of us as your own accounting department with vendor payment frequency and regular customer billings, wishing to outsource these tasks instead of hiring staff. We do it all. We can pick up your records as:
Checkbook stubs, Bank Statements, Cash Expenses or, if you prefer; you do the data entry and send us the file by CD or e-mail.
As also, we can do it in your own place with your own Quick Book software.
BUSINESS & FINANCIAL STATEMENTS
Balance Sheet
Profit & Loss
Accounts Receivables
Accounts Payables
Supporting Financial Statements
General Ledger Management
YEAR-END CLOSING
Work closely with your accountant to ensure a smooth year-en closing.
Chart of Accounts
Reconciliations Financial Statements
Analysis Trial Balance Sheet Preparation
Adjustment of Journal Entries
Inventory
BANK RECONCILIATIONS
Review Bank Statements
Balance Bank Accounts
General Ledger Entries
Cash Flow
Uncover Irregularities
We can to do for you and, for your business:
LLC Registration
Incorporation S-Corporation Non-Profit Formation Foreign Qualification
EIN (Tax ID)
DBA
Conversion Domestication S-Corporation Election Newspaper Publication Registered Agent Kit & Seal Certificate of Good Standing
Sales Tax & Reseller Permits Business Licensing Name Reservation Annual Report Amendment Dissolution Reinstatement
Certified Copies International Certification Tobacco & Liquor Licenses Workers Compensation Liability Insurance Notary Services
Credit Repair Services
Adjust Prepayments and Accruals
Process Asset Purchase
Disposal and Depreciation Journals
Review All General Ledger Accounts
Correct Posting Error
PAYROLL PROCESING
Payroll Setup and Organization
Quarterly Payroll Tax Returns (941,UCT -6)
Annual Year End Payroll Tax Returns (940, W-2, 1099)
ACCOUNTS PAYABLE (CASH DISBURSEMENTS)
Supplier Invoice
Control Purchase Order and Invoice Matching
Supplier Statement
Reconciliation
Writing Checks
Petty Cash
BUDGETING
Annual Budget
Budget Reporting & Maintenance Production
Departmental Budgeting Final Report Budgets
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