Bookkeeping & Payroll Services

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Bookkeeping & Payroll Services

 

At CCG, our bookkeeping services are designed to ensure your business’s day-to-day financial transactions are meticulously recorded, organized, and maintained. Whether you’re a small business or a growing enterprise, our expert bookkeepers provide the essential groundwork fora ccurate financial reporting and smooth business operations. By entrusting your bookkeeping to us, you can focus on growing your business while we keep your financial records in perfect order.

Services Offered by Our Bookkeepers:
1. Transaction Recording
  • Accurate daily recording of all financial transactions
  • Categorization of expenses, income, and assets
  • Tracking of vendor payments, customer invoices, and bank transactions
2. Accounts Payable & Receivable Management
  • Management of bills and timely payments to vendors
  • Invoice generation and monitoring customer payments
  • Managing aging receivables and following up on outstanding invoices
3. Bank Reconciliation
  • Regular reconciliation of bank statements with your company’s books
  • Ensuring accuracy and consistency between financial records and
  • bank accounts
  • Identifying and resolving discrepancies in financial transactions
4. General Ledger Maintenance
  • Organization and updating of the general ledger to reflect all
  • financial activities
  • Monitoring journal entries for accuracy and completeness
  • Assisting in the preparation of trial balances for financial reporting
5. Expense Tracking & Categorization
  • Recording and categorizing all business expenses
  • Monitoring spending trends and identifying areas for cost control
  • Ensuring proper allocation of costs for reporting and tax purposes

6. Payroll Processing Support

  • Recording payroll transactions in the accounting system
  • Assisting with payroll tax filings and ensuring compliance
  • Tracking employee wages, benefits, and deductions

7. Financial Statement Preparation Support

  • Supporting the preparation of key financial reports such as balance sheets, income statements, and cash flow
    statements
  • Providing financial data for your management team or accountants
  • Ensuring your financial statements are up-to-date and accurate

8. Sales Tax & Compliance Tracking

  • Monitoring and recording sales tax collections and liabilities
  • Filing sales tax returns in compliance with local and state regulations
  • Ensuring your business stays compliant with tax obligations

9. Customized Reporting

  • Creation of customized financial reports based on business needs
  • Providing detailed reports on cash flow, expenses, and financial performance
  • Tailoring reports to give you a clear picture of your company’s financial health

CCG’s bookkeeping services offer your business the peace of mind that comes with knowing your financial transactions are accurate and up to date. Our dedicated team ensures that your records are always ready for tax season, audits, or management reviews, giving you the clarity and control you need to run your business efficiently.