As a single source bookkeeping provider, Cornerstone Bookkeeping offers a full range of services including:
Accounts Payable
§ track your bills
§ pay vendors
§ enter transactions into the correct expense account
§ prepare ageing reports
Accounts Receiveable
§ create invoices
§ track payments
§ provide statements
§ provide ageing reports
Payroll
§ Run payroll
§ Prepare tax payment forms
§ Process payroll tax reports
§ Create yearend employee W2 statements and accompanying federal and state reports
Bank Reconciliations
§ Enter data, review and reconcile bank accounts
Sales Tax Reports
§ Process state and local sales tax returns
Financial Reports
§ Prepare Profit and Loss Statements and Balance Sheets based on your time structure – Yearly, Quarterly, Monthly, etc.
CFO Services
§ Cornerstone Bookkeeping can function as your CFO
Yearend support
§ Prepare Misc 1099s
§ Create W2s
§ Wrap up the old year and create files for the new year
Insurance Assistant
§ Keep track of sub-contractor certificates of insurance expiration dates
Projects
§ Enter old data and update your accounting files
§ If you have other needs let’s talk about it!
Cornerstone Advantage
Individually designed service package – just for you
We listen and make suggestions
Free yourself to do what you do best.