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Romary Accounting & Management Services, Inc.
Karyn Romary
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704-516-0009

Services

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To meet your company’s needs we provide a suite of accounting and management services.  We can customize a package that is competitively priced and designed to save you time, energy and headache.  Our services include, but are not limited to, the following:

Accounts Payable

  • Input vendor invoices to payable system

  • Classify invoices to the proper G/L account

  • Request and maintain vendor W-9 information

  • Maintain vendor master files

  • Respond to vendor inquiries about payment status

  • Retrieve copies of payments as necessary

  • Cut checks to vendors based on due dates or client instructions (client must sign all checks)

  • Reconcile vendor statements to accounts payable ledger

  • Reporting to organization on detailed aged payables and cash requirements

  • Prepare and file required 1099 and 1096 forms

 Accounts Receivable

  • Prepare and mail billings as needed (all billings provided to client for approval prior to mailing)

  • Record and account for revenue

  • Input receivable transactions into the accounting system

  • Prepare and deliver periodic statements

  • Issue client-approved credit memos and refund checks

  • Maintain subsidiary receivables ledger

  • Process client-approved adjustments

  • Apply cash received to customer accounts and resolve “short pays”

 Cash Management

  • Process daily sales and deposit reports

  • Verify daily deposits and report variances

  • Reconcile and verify credit card deposits

  • Reconcile monthly bank statements

Journal Entry and General Ledger

Account Reconciliations

Payroll

  • Time cards, after approval, scanned and input prior to payday

  • Complete payroll with client signing and distribution of paychecks

  • Prepare employee earnings statements complete with current pay period and year-to-date wages, taxes, and adjustments

  • Prepare department summaries of month-to-date payroll data in addition to customized report specific to client

  • Request and maintain employee NC-4 and W-4 forms

  • Process and submit garnishment payments

  • Respond to employee payroll inquiries

  • Prepare and file new hire reporting to state

  • Engage cost effective solutions to prepare, file and pay all federal and state payroll taxes

  • Reconcile health insurance payments and make payroll deductions when required

  • Allocate payroll expenses for multi-store employees

  • Prepare and process payroll accruals when necessary

Monthly Closing

Fixed Assets Accounting & Depreciation

Monthly Financial Analysis and Reports

Annual Budget & Monthly Variance Analysis

Yearly Business Assessment

NC Annual Report to Secretary of State

NC Sales & Use Tax Return

NC Business Personal Property Listing

Installation & Customization of Small Business Accounting System

QuickBooks Installation & Setup

QuickBooks Training & Support

Back-work to Bring Client Records Current

Cash to Accrual Conversion

Conversion from Manual to Automated System

Remote Bookkeeping Services

Management Consulting