List of Services

Type of Accounting: Agriculture, Cost, Family, Inventory, Manufacturing, Property Management, Retail, Trust

 

Accounts
Receivable

 

 

Accounts
Payable

 

 

 

 

 

 

Sales Invoicing

 

Payables Invoice Processing

Deposits

Check Runs

Transaction Entries Only

Transaction Entries Only

Aging

Aging

Sales Taxes

 

Use Taxes

Month End Reconciliation

Month End Reconciliation

Payroll

 

 

 

 

 

 

 

 

 

Weekly/Biweekly Payroll

401K Deposits

Federal Tax Deposits

Cobra Reporting

State Tax Deposits

Employee Files

Quarterly Tax Returns

Medical Files

W2’s

Workers Comp Reporting

Annual Tax Returns

Month End Reconciliation

 

 

 

 

 

General
Ledger

 

 

 

 

 

 

 

 

 

Bank Reconciliations

Balance Sheet

Asset Management

Income
Statement                  

Depreciation

Cash Flow Statement

Amortization Schedules

Partner/Stockholder Reports

Adjusting Journal Entries

GL Code Implementation

Trial Balances

Periodic GL Code Audit

Customized
Reports

 

 

Controller
Functions

 

 

 

 

 

 

Inventory

Sales/Use Tax Audit Prep

Job Costing

Insurance
Audit Prep              

Project Management

IRS Audit Prep

IFTA

IFTA Tax Returns

Word, Excel, Access

Business License Returns

Special ODBC

Business Plan

QuickBooks
ProAdvisor

 

 

 

 

 

 

 

 

 

Version Analysis

 

Enterprise Implementation

Full Implementation

Inventory Implementation

Online Implementation

Job Costing Implementation

Payroll Implementation

Upgrade Only

Accountant User Only

 

Basic Training

Full Administrator

Paperless Filing System

LWS Solutions, LLC guarantees quality work and timely reporting.  Reports detailing all corrections, adjusting journal entries and/or project status will be provided with each submittal meeting, either in person or by email.