We are a second generation family owned small business in Batavia helping other small businesses with their Bookkeeping, Payroll and Administrative needs.
We love QuickBooks Online and also use QB Desktop Accounting Software. We specialize in A/P & A/R, Payroll and Payroll Taxes along with all quarterly payroll tax filings, IDES Monthly Wage Reporting, Year End W2's, W3, 1099's, 1096, Bank & Credit Card Reconciliations, Insurance Reconciliations, Bank Account Maintenance, General Ledger Reconciliations, Sales Tax Reporting, Daily Sales Reports, Cost Analysis, Annual Insurance Audits, Vendors/Customers Maintenance and business or personal budgeting/forecasting.
Specializing in Contractor Clients:
Detailed Customer/Job costing
Waiver of Liens.
City/Village Contractor Registrations & Permits.
LPC-662 Soil Certification Forms.
Estimate & Invoice Preparation.
Sub COI maint to coordinate with Insurance Audits, etc.
Customized Answering Phone Services and Administrative needs also available!
Not up to date on your books? No problem! We understand the stress this can put a small business owner under. Our motto is ''spend more time on your small business and less time on your bookkeeping!'' Let us catch up on your books and keep them current! This will help your business immensely!
We keep a close and personal relationship with all of our clients and meet with them on a regular basis per needs. We are passionate about our clients and their success, call us to see how we can help your small business!
We are located on East Wilson Street in between Prairie and Van Buren.