​Ensuring Every Task Counts



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What We Do


Accounting and Bookkeeping Services
Accounts receivable, accounts payable, general ledger, job cost, work-in-process, bank reconciliation, and sales tax reporting and filing


Compilation and Preparation
Trial balances, balance sheets, and income (profit and loss) statements; maintenance of your fixed asset records and depreciation schedules; various customized spreadsheets, ledgers and correspondence


Our capability to produce financial statements greatly reduces the amount of time and expense required by your CPA firm to produce tax returns.


Payroll Preparation
All payroll services: tax reporting and filing for federal, municipal and multi-state, including all year-end 1099s and Federal W-2s; preparing payroll per your preference, either by payroll checks or direct deposit


Human Resource Services
Preparation, payment, and tracking of various employee benefit programs such as flexible spending accounts and retirement plans; correspondence and follow-up with state unemployment and workers’ compensation claims


Specialized Services
Accounting for the advertising and broadcast production industries. We have several clients in film, music and/or print production. Broadcast-specific experience includes AICP bid form accounting/budgeting; preparation of timecards for film production payroll companies; talent payments and royalty payments.


Consulting Services
Our President, Laura Reese, is a Certified Consultant for AccountEdge accounting software for both PC and Mac platforms. She will install and implement the software, create a client-specific chart of accounts and provide training to learn how to maintain your books.


For further information, or to engage our services, please contact Laura Reese at [email protected]

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