Our Services

  • 1. Small Business Enterprise (SBE)/ Minority Business Enterprise (MBE)

    2. Public Works Contractor Registration (PWC)

    3. DPMC (NJ Division of Property Management & Construction)

    4. Newark Quarterly Tax Filings

  • •Credit Applications: Preparation and submission to suppliers, vendors, and financial institutions

    •Department of Labor Audits (DOL): Guidance, document preparation, and compliance response

    •Workers Compensation & General Liability Audits: Organizing payroll, insurance, and classification reports

    •Certified Payroll Reports: Setup and submission of WH-347 forms for public works projects

    •Prevailing Wage Compliance: Calculation setup, fringe benefit tracking, and multi-craft rate management

    • Monthly bank and credit card reconciliations (up to 5 accounts)

    • Accounts Receivable: Invoice entry, payment recording, aging reports

    • Accounts Payable: Bill entry, payment scheduling, vendor management

    • Payroll journal entries (client processes payroll; we handle GL entry)

    • Monthly financial reports: P&L, Balance Sheet, Cash Flow

    • Email/phone support for bookkeeping questions

  • • Stay compliant with government requirements

    • Avoid costly penalties and delays in audits or filings

    • Unlock eligibility for public contracts and union jobs

    • Resolve IRS tax debt issues professionally and discreetly

    • Focus on growing your business while we manage the paperwork