accounting Services

F I N A N C I A L   S E R V I C E S

 

Full or Partial Outsourced Accounting Solutions, Consulting or Project based services ranging from Income Audit to Month End Closing. 

Our services include but not limited to:

  • Budget/Forecast creation - Driver based model

  • Labor Management - Customized Daily Labor Report

  • Purchase Order / Hotel Checkbook Process

  • Income Audit

  • Daily Sales Report

  • Accounts Payable / Check processing

  • Cash Management

  • Month End Closing

  • Financial Reporting

  • Bank & Balance Sheet Reconciliations

  • State & Local Tax filing

  • FF&E Project tracking

 


Payroll Processing

Full service payroll processing from time & attendance to W-2 and everything in between, Electronic Payments of Federal and all 50 States Tax Liabilities, Compliance Forms and Requirements.

 


human resources

Comprehensive human capital management solutions, implementation of a fully integrated HR management solution that allows us to  effectively become the outsourced human resources department.  Handling of all candidate screening, hiring, training and terminations, Workers Compensation claims maintenance, employee records maintenance, Benefits administration and employee handbook development.