| Payroll Processing |
Compute hours and
gross payroll, track and compute miscellaneous deductions, i.e. child support payments,
tax levies, insurance payments, cash advances, etc. Process and print payroll checks.
Compute payroll and payroll tax deposits, and required within the law. Write checks for
forced deductions. |
Maintain personnel
files. Report to State of California all new hires as required by law. Respond to
unemployment claims. Prepare and file quarterly and annual payroll tax forms. Calculate
Workman's Comp premium and prepare report. Please see our business
payroll section for complete details. |
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| Accounts Payable Processing |
Review and set up for
payment all vendor invoices; match invoice to merchandise receivers and respond to
adjustments, verify calculations. |
Process
bill paying payments timely. Maintain accounts payable aging, define
and project cash demand. Reconcile Oil Company statement. |
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| Accounts Receivable Processing |
Record daily changes
and payments received in A/C receivable journal. |
Monthly statement
processing. |
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| Administrative Duties |
Daily management
reports, miscellaneous problem resolution, recap month end physical; inventory count and
prepare inventory sheet for following month. |
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| Financial Statements and Monthly Management Reports |
Preparation as
required under GAAP. Accounting and management reports stating
profit centers individually. |
Full
Color Graphs that aren't available
anywhere else. |
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Call us today at (800) 700-9150 for no-obligation information.
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