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OUR SERVICES

With GMJ CONSULTING, you have a dedicated financial team working for you.

BOOKKEEPING

  • Accounts receivable - issuing invoices AND collecting payments

  • Accounts payable - entering invoices and making payments

  • Bank reconciliations

  • Credit card reconciliations

  • Expense report reconciliations

  • Expense reimbursement

  • Sales commission payments

PAYROLL
  • Payroll setup and onboarding of new staff members.

  • Weekly, bi weekly or monthly payroll processing

  • Filing of required state and federal repots and payments on a monthly, quarterly and yearly schedule.

  • Employee benefit processing.

  • Preparation of  W2s and 1099s at year end.

  • Setting up, integrating and training on time tracking systems.

ACCOUNTINGAND CONTROLLER SERVICES
  • Chart of accounts review

  • Review of current accounting procedures

  • Provide recommendations to bring into line with Generally Accepted Accounting Principles (GAAP)

  • Month end report preparation including journal entries

  • Construction accounting support

  • Cost accounting

  • Budget and cashflow preparation

  • Specialized reporting to inform on your business performance

  • Year end finalization of accounts

TAXATION SERVICES
  • Tax planning for your business

  • Tax return extension preparation

  • Personal tax return preparation

  • Business tax return preparation

  • Not for profit tax return preparation

  • Tax return ammendment preparation

  • Filing of IRS forms

  • Responding to IRS correspondance

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