We provide assistance with these and many other items, as needed:
Special Situations
• Assisting with IRS & NCDOR tax filing disputes & issues and creating resolution to close the disputes
• Changing/transitioning to new or upgrading accounting software packages
• Changing or reorganizing Chart of Accounts
• General ledger cleanup & balancing of accounts
• Fraud investigations
• Job cost/project
reconciliations
• Assist with outside firm annual tax filings and/or audits
• New entity creation & organization assistance
• Board of Directors presentations
Standard Small Business Accounting
• Accounts payable
• Accounts receivable, invoicing & billing
• Bank deposits
• Job cost/project accounting
• Budget creation, maintenance & reporting
• Bank reconciliations
• Credit account reconciliations
• General ledger adjustments
• Sales tax filing
• Month end closing
• Financial reporting
• Fixed asset reporting
• Collections
• Cash flow forecasting
• Corporate insurance program management
Human Resources/Payroll
• Payroll
• Changing Payroll Services
• 401k & Simple IRA Administration
• Employee On-boarding or Off-boarding
• PEO management
• Benefits Administration (to include reviewing options for new or existing services)
Government Specific Accounting
• Incurred Cost Report (ICE) including all schedules, as required by DCAA on an annual basis for all government contracts
• Government contract management
https://www.linkedin.com/company/ocean-breeze-accounting-llc
