Our Services.

ISLAND BOOKKEEPING

Accounts Payable Management Vendor Bills and Payments

Accounts Receivable Management Customer Invoicing and Collections

General Ledger Maintenance 

Bank and Credit Cards Reconciliations

Payroll Support Recording and Reconciling Payroll Transactions

Inventory Management

Audit Preparation Workers Compensation Audits, General Liability Audits, Sales Tax Audits, Payroll Tax Audit, IRS and State Audits

General Financial Reporting Monthly, Quarterly and Annual Statements

Year End Preparations W2s, 1099, Annual Reports prepared and everything needed by your accountant

Administrative Help- We will run your errands- banking, post office and others

Notary Services