Accounting Services

  • Balancing of General Ledger Accounts
  • Local, State and Federal Reporting
  • Financials:  P&L, Balance Sheet & Cash Flow
  • Monthly Cash/Expense Forecasting
  • Year-end processing of W-2's and 1099's
  • Participation with Auditors
  • Liaison with Workforce Commission, State Comptroller and Internal Revenue
  • Invoicing
  • ​Vendor Bills
  • ​Checks (into print Que or cut and delivered to you for signature & mailings)
  • Job Costing and/or Departmental tracking
  • New employee set-up
  • Payroll - Monthly, Semi-monthly, Bi-weekly and/or Weekly
  • Payroll deposits
  • Quarterly reporting - local, state and federal
  • QuickBooks financial statement prepartion

Bookkeeping, Accounting & Other Services

Bookkeeping Services

  • Banking
  • Accounts Payable
  • Invoicing
  • Accounts Receivable
  • Job Costing
  • Collections
  • ​Transaction entry (from bank account and credit card)
  • ​Transaction verification
  • Reconciliations (no limit on the number of bank accounts)
  • ​Month end close and general journal entries
  • Document scanning & digital copy

​​                Choice of one:

                     USB, Network Drive or Cloud

Contact us NOW for a FREE Initial Consultation


Training and Consulting

  • ​ ​QuickBooks Accounting System
  • QuickBooks Payroll

  • Payroll - other

  • Office Administration

  • Benefit Administration

  • Local, State and Federal Report Processing

Bookkeeping, Accounting and HR Services

Sandstone Consulting

Vendor Collections

  • Call, track and report to you
  • funds sent directly to you from vendor
  • Other

Full Charge 

Bookkeeping Services

  • Any combination or all of Bookkeeping and Accounting Services
  • GL Account review and verification
  • Balance Sheet new account set up (loans, notes etc.)
  • Monitoring of chart of accounts
  • ​Simple Individual tax preparation
  • Year end reporting:  ​                                                   W-2 preparation,

                 filing and mailing

                 1099 preparation, filing and mailing

                 Form 940