Accounting Services

SMCI accounting professionals are there to help supplement your bookkeeping and accounting needs. Our experience staff and streamlined processes are designed to efficiently and effectively get you through all your quarterly and annual accounting requirements . Our talented team is experienced with all the major accounting software programs such as QuickBooks, MYOB, Peachtree and Quicken. We perform vital accounting functions such as accounts payable/receivable, payroll, general ledger accounting, bank reconciliations, financial statement preparation and financial analysis without the need for your company to take  on expensive permanent staff..

 BOOKKEEPING

· Accounts Payable Management ( Bills & Payments)

· Accounts Receivable Management ( Invoices & Collections)

· Bank Reconciliations (Checking and Credit Cards)

· Inventory Management

· Recording and Reconciling Payroll Transactions

· Revenue Reconciliation with Bank Deposits

  ACCOUNTING

· Fixed Assets Management

· Preparing Closing Entries

·  Preparation of Financial Statements

· Comparison with Prior Period, Budgets and Industry Information

· Variance Analysis and Recommendations

·  Preparation of Work Papers for CPAs

FEDERAL TAX FILINGS     ·         Quarterly and year-end filings - W-2s -  W-4s, I-9s and employer registration forms
STATE TAX FILINGS         -         Quarterly and year-end filings - Multi-state tax payments and filings