General ledger & financial statement preparation

We can prepare a complete set of financial statements to help you assess the health of your business. This package includes: Balance Sheet, Income Statement , Cash Flow Statement, Estimated tax liabilities.

Our analysis of your financial statements helps you frame strategic initiatives as well as tactical plans. Professionally prepared financial statements are also an essential resource when dealing with creditors and investors.

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Payroll services

Call, fax or email your company's hours and one of our payroll specialists will be there to help you! With Auditex Payroll Service you will be working with experienced payroll professionals in conjunction with a staff accountant who knows you and your business personally.

One low monthly fee includes everything:

  • No extra charges at quarter or year-end!
  • Quarterly Payroll taxes, filed electronically
  • W-2's and W-3's
  • Direct Deposits or Paper Checks
  • Electronic Payment of Payroll taxes available
  • New Hire Reporting
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Comprehensive accounting

  • Monthly / quarterly finiancial statements
  • Detailed monthly sales and disbursement ledger
  • Internal accounting reports
  • Monthly and quarterly tax reports:
  • 1099's
  • A/R & A/P (Invoicing and Bill Paying)
  • State excise
  • IRS Form 940 & 941, W-2, W-3, & 1099
  • Labour & Industries
  • Employment & Security
  • All state and federal gambling tax reports
  • Electronic filing of state and federal tax reports
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Account receivable & payable outsourcing

ATC is a specialist Accounts Receivable & Payable outsourcing service provider.

We have the expertise that will help your organization to execute end to end management of the order to cash cycle.

With an efficient accounts payable process, your organization will be efficiently able to manage working capital and cash flow, maintain and develop strong vendor relationship, help the management to determine potential area of cost saving and comply with regulatory policies.

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QuickBooks consulting

Our Professional staff can help you in all phases of QuickBooks applications. As a Certified QuickBooks ProAdvisor, we provide assistance with acquistion, setup and initial training.

  • Data Entry
  • Bank and Credit Card Reconcilliation
  • Payroll and Payroll Taxes, W-2's
  • State Sale Tax (Exice Tax Return}
  • 1099's
  • A/R & A/P (Invoicing and Bill Paying)
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CFO Service

A CFO can bring a tremendous amount to the table in terms of financial planning and management. Here are some of the things a CPA can do for you in this temporary role: Perform a cash flow analysis reviewing accounts receivable, payable, and inventory anticipating cash need to avoid financial crises.

This includes ensuring appropriate procedures and controls are in place.

Create a working budget and financial forecast to complement your business plan. This is the road map for your company’s financial future.

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Small Business Accounting

    Our Financial Statement Preparation Services include:

  • Organization of your financial data into a concise, understandable set of financial statements by experienced accounting personnel.
  • Review of your company documents to ensure adequate disclosures are made in the financial statement footnotes.
  • Flexibility in preparing statements using various methods of accounting.
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Inheritance equalization

Inheritance equalization is an estate planning strategy designed to help business owners evenly transfer their assets to business and non-business heirs.

Closely held business and farm/ranch owners may have a majority of assets tied up in the business. One or more heirs may also be employed by the business. An inheritance equalization strategy, using life insurance, can provide for the non-business heirs, while keeping the business intact for the heirs continuing the business. If you are interested in continuing the success of your business, our experts are here to help you with it.

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