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Pro-Accountants is an outsourced accounting firm engaged in Online Bookkeeping, Outsourced Bookkeeping, Outsourced accounting or Online Accounting

We provide a range of services like: Bookkeeping Services, General Ledger Services, Payroll Services and Tax preparation Services. Our outsourced accounting services include:

 
  Outsourced Bookkeeping and General Ledger :
Set up company in accounting software
Set up Chart of Accounts
Processing day to day transactions
Reconciliation of bank and credit cards
Periodical reporting – Generating P&L report, Balance sheet, Cash flow and other management reports
 
  Month end/Year end close and Financial Analysis :
Month reconciliation of ledger balances
Adjustment entries for accruals, prepaid expenses/incomes and Depreciation
Quarterly and Year end closing entries,
Review of financials,
Financial analysis – analysis of expenses, trends in revenue growth, matching revenues and expenses
 
  Accounts Payable and Inventory:
Creating Purchase Orders
Receipt of Purchase Orders/Inventory receipt
Creating vendor invoices
Processing vendor payment
Processing vendor refunds/credit memos
AP Aging summary
Vendor balance reconciliation
Downloading inventory activity
Inventory reconciliation
Accounting for inventory damages or faulty products
 
 

Accounts Receivables and Inventory:

Fulfillment of Sales Orders
Creating Customer invoices
Processing customer receipts
Processing customer credits
AR Aging summary
Customer balance reconciliation
Accounting for customer returns/inventory returns
 
 

Outsourced Payroll Processing and Payroll filing services

Setting up company on payroll, setting up employees, payroll deductions
Setting up employees on direct deposit
Payroll Processing
Posting payroll or importing payroll in accounting Software
Processing Payroll tax liability
Enrollment of business concerns for electronic filing with state/Federal
Payroll reconciliations
Preparation and filing of State payroll returns
Preparation and filing of 941, 940 payroll returns and processing 1099, W-2, W-3
 
 
  When I started using your
services, I never thought this
arrangement will be so fruitful.
Thanks to your dedication……..

Albert Law, Business Owner
 

We are using a secured server
for document management

The data is transferred using
128-bit encryption and it is
stored in trusted data centers
It uses 256 bit AES encryption

We sign Non-disclosure agreem
ent and Confidentiality
agreement

Your data is periodically backed
up

We support all major accounting software. Some of the softwares we work around are:
QuickBooks Pro, Premier and Accountant Edition.
 
QuickBooks Online accounting.
 
Peachtree.
 
Creative Solutions.
 
Net Suite.
 
Microsoft Accounting.
 
Sage Master Builder etc.
 
 

Phone: (866) 480-7214
 

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