Payroll

Payroll affects more than simply paying employees. Every payroll run also affects your expenses, liabilities, cash accounts, and ultimately the accuracy of your financial statements.

We provide payroll support that helps keep both your payroll records and bookkeeping properly aligned.

Depending on your business and payroll system, our services may include:

• Payroll processing support
• Employee payroll setup and updates
• Review of employee hours, earnings, deductions, and reimbursements
• Direct-deposit payroll coordination
• Payroll journal entries
• Recording wages, employer payroll taxes, and payroll liabilities
• Payroll clearing and escrow account reconciliation
• Payroll-to-bank reconciliation
• Review and reconciliation of payroll reports
• Tracking payroll liabilities and payments
• Assistance gathering payroll information for your accountant or tax professional
• Payroll system setup and transition support
• Coordination with payroll providers when discrepancies arise

We have experience working with different payroll platforms and understand how important it is for payroll activity to be properly reflected in the books.

Whether you need ongoing payroll support or help getting your payroll accounting organized, we can work alongside your existing payroll provider and bookkeeping system to keep everything consistent and up to date.

Let's Discuss Your Payroll Needs