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Bookkeeping and Payroll

Bookkeeping / Write-Up Services

I want to start a business so I can spend countless hours doing bookkeeping….said no one ever.

Let PG&S take the burden from you and perform your business’s daily bookkeeping. We will help you manage your cash flow and be on top of the financial health of your business.

Below is a list of the outsourced bookkeeping and write-up services PG&S can perform for your business.

  • Banking - Cash account reconciliation, prepare bank deposits received from customers and generate checks/electronic disbursements
  • Maintain general ledger - Enter transactions and adjusting entries into the general ledger. Reconcile trial balance accounts with supporting schedules
  • Maintain accounts payable - Enter invoices, generate checks for bill payment & reconcile vendor account balances
  • Maintain Accounts receivable - Generate customer invoices, generate statements & reconcile customer account balances
  • Prepare financial reports - Reports include internal statements, compliance reporting and formal financial statements
  • Sales tax and 1099 preparation
  • Worker's Compensation Insurance compliance - Prepare compliance reports and complete annual audits
  • Annual report filings

Our goal is to free up your time and let you get back to your business. Contact us for more information about the types of bookkeeping services we offer.

PG&S Accountants and Advisors
{We’ve Got This}

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Contact Us

9700 Pacific Ave, Suite 102,
Wildwood Crest, NJ
Phone: (609) 729-0215

21031 Catawba Ave, Suite 104
Cornelius, NC
Phone: (704) 765-5188

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