Payroll prepared, checked and recorded
We prepare and check your payroll each cycle and make sure your books match what your team was actually paid.
Overview
Payroll mistakes are stressful for everyone. Even when a payroll provider calculates the pay, someone still has to gather hours and changes, check the run and make sure it is recorded correctly in the books.
We take on that support work. We prepare the inputs, review each run before you approve it in your payroll provider, and post the payroll journals so your accounts and reports stay accurate.
What’s included
- Collecting hours, new starters, leavers and pay changes
- Preparing payroll inputs for your payroll provider
- Checking each payroll run before you approve it
- Posting payroll journals to your books
- Reconciling payroll liability accounts
- Payroll summaries for your records
Four steps, no surprises
Review
We look at your payroll provider, pay cycles and how changes reach payroll.
Prepare
Inputs gathered and prepared before each pay date.
Check
Each run reviewed before you approve it.
Record
Payroll journals posted and liability accounts reconciled.
Common questions
Do you file payroll taxes?
No. Payroll tax filings stay with your payroll provider or CPA. We support the process and keep your books accurate.
Do you pay our employees?
No. You approve and release pay through your payroll provider. You stay in full control of payments.
Is payroll support available on its own?
It works best alongside bookkeeping, and is usually added to a monthly plan.
Other services
Bookkeeping
Transaction recording, monthly bank and card reconciliations, QuickBooks and Xero cleanup, catch up bookkeeping and Shopify or Amazon sales reconciliation.
Learn more →Books Cleanup
Messy or months behind books in QuickBooks or Xero brought up to date, errors corrected and every account reconciled, ready for your CPA or auditor.
Learn more →Accounts & Financial Reports
Monthly or quarterly P&L, balance sheet and cash flow, management reports with short commentary, and year end accounts ready for your CPA.
Learn more →Accounts Payable Reconciliation
Vendor statement matching, chasing differences, AP aging reports and payment runs prepared for your approval.
Learn more →Accounts Receivable & Invoicing
Customer invoicing, payment matching, receivables follow up and AR aging reports, so you always know who owes you what.
Learn more →ERP & Custom Accounting Software
Our in house developers build tailored ERP software with full accounting features. We handle selection, setup, data migration, testing, training and support.
Learn more →Pakistan Tax Services
Income tax returns, sales tax returns and withholding tax statements for businesses and individuals with tax obligations in Pakistan.
Learn more →Talk to an accountant, not a salesperson
Book a free 30 minute WhatsApp call and a free review of your books. A written quote follows, with no lock in.