Accounting services are custom-made for the needs of each client.

Core Ledger Bookkeeping

For small businesses that need complete support with their day‑to‑day accounting.

We provide full maintenance of your General Ledger, ensuring every financial transaction is accurately recorded, classified, and reconciled. Our team handles the bookkeeping cycle from start to finish so you can focus on running your business with clarity and confidence.

 
 
 
This service includes:
  • Transaction recording and classification
  • Bank and credit card reconciliations
  • Monthly financial statements
  • Year‑end support for tax preparation
  • Quarterly payroll tax return preparation (PR & federal)
  • Annual payroll filings, including W‑2 and W‑3
  • Annual informational returns, including PR Form 480.6 series
  • Monthly Sales and Use Tax returns
  • Ongoing communication to keep your books clean and up to date

By delegating the accounting tasks to us, you can really focus your attention on growing your business. This way you lower your operating costs, and the time consumption of such stressful work. Ideal for entrepreneurs, startups, and small operations without internal accounting staff.

As your business expands, accurate management of subsidiary ledgers becomes essential. We maintain and reconcile your Accounts Receivable, Accounts Payable, and other detailed records to ensure your financial data remains reliable, timely, and audit‑ready.

Monthly Accounting Oversight

For companies with internal accounting personnel who need expert review and supervision.

Your team handles the daily entries — we ensure accuracy, compliance, and a strong month‑end close. Our oversight service provides a controller‑level review of your books, identifying errors, recommending adjustments, and strengthening internal processes.

This service includes:

  • Monthly review of General Ledger activity to highlight potential misclassifications and bookkeeping issues..
  • Reconciliation of key accounts
  • Identification and correction of accounting inconsistencies
  • Month‑end close support
  • Guidance on best practices and internal controls
  • Review of payroll filings and annual compliance submissions (W‑2, W‑3, 480.6 series)
  • Optional preparation of quarterly payroll tax returns and Monthly Sales and Use Tax returns if needed

Ideal for organizations that want professional oversight without hiring a full‑time controller.