No need to worry about your bookkeeping ever again

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

m

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

Z

Bank Reconciliations

§  Enter data, review and reconcile bank accounts

h

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.