OUR SERVICES
With GMJ CONSULTING, you have a dedicated financial team working for you.
BOOKKEEPING
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Accounts receivable - issuing invoices AND collecting payments
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Accounts payable - entering invoices and making payments
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Bank reconciliations
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Credit card reconciliations
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Expense report reconciliations
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Expense reimbursement
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Sales commission payments
PAYROLL
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Payroll setup and onboarding of new staff members.
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Weekly, bi weekly or monthly payroll processing
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Filing of required state and federal repots and payments on a monthly, quarterly and yearly schedule.
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Employee benefit processing.
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Preparation of W2s and 1099s at year end.
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Setting up, integrating and training on time tracking systems.
ACCOUNTINGAND CONTROLLER SERVICES
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Chart of accounts review
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Review of current accounting procedures
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Provide recommendations to bring into line with Generally Accepted Accounting Principles (GAAP)
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Month end report preparation including journal entries
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Construction accounting support
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Cost accounting
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Budget and cashflow preparation
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Specialized reporting to inform on your business performance
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Year end finalization of accounts
TAXATION SERVICES
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Tax planning for your business
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Tax return extension preparation
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Personal tax return preparation
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Business tax return preparation
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Not for profit tax return preparation
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Tax return ammendment preparation
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Filing of IRS forms
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Responding to IRS correspondance