Accounting Services

Accounting and Financial Reporting is the cornerstone of the public accounting industry. We at Metcalf & Company LLC, hold ourselves to the highest moral, ethical, and professional standards, while providing highest quality of services that are customized to your needs. We offer the following account services on a monthly, quarterly, or annual basis, which will help guide you to make the best financial decisions, banking relations, and tax compliance for your business.

Accounting and Financial Reporting Services

• Compilation and review of financial statements

• Prepare adjusting journal entries

• Prepare and update depreciation schedules

• Prepare cash receipts, cash disbursements, and payroll journals

• Prepare closing entries

• Preparation of customized schedules and reports

• Oversight and review of bookkeeping and payroll services

• Implementation and improvement of accounting systems

Bookkeeping Services

• Monthly reconciliation of bank accounts

• Account coding of checks and inputs into accounting systems

• Check writing for invoices that have been approved for payment

• Record payroll transactions

Payroll Services

• Calculating payroll checks and deductions

• Writing of payroll checks and/or direct deposits

• Detailed current period and year-to-date information on employee check stubs;

• Comprehensive payroll reports

• Timely payment of all payroll tax deposits

• Prepare all federal and state payroll tax returns

• Preparation of employees’ Form W-2’s and/or sub-contractors’ 1099-MISC



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