Services

Each business is unique. At CLB Accounting Service, LLC. we work with you to understand how your business operates and cater the services we offer to uniquely fit your business.

Accounts Receivable

Whether you business invoices your clients or you work with a POS system, we work with you to find the best way to capture your income. We also help you to find the best payment methods and options for your business.

Accounts Payable

Recording your expenses properly can assist you in managing and understanding the cash flow of your business. We are here to help you see where your money is spent and assist in finding ways to reduce those expenses to increase profit. We also prepare your 1099’s required at the end of the year.

Bank and Credit Card Reconciliations

Reconciliations done on your bank a credit card accounts on a monthly basis provide the following benefits:

  • Never miss recording a transaction. Even if receipts are misplaced, reconciliations make sure you won’t miss recording those transactions.
  • Accurate balances. By keeping reconciliations up to date, you can understand your current cash flow and make decisions regarding current and future business needs.
  • Monitoring accounts for fraud. We live in a world where there are more and more fraudulent transactions occurring. Regular monitoring of your accounts lets you deal with any fraudulent transactions and prevent future fraudulent transactions.

Payroll

CLB Accounting Services, LLC provides full-service payroll services for clients. Our inclusive payroll service includes:

  • Helping set a payroll schedule for your business.
  • Developing a timekeeping system that works for you and your employees.
  • Preparing paychecks according to your payroll schedule.
  • Filing/scheduling federal and state payroll tax deposits.
  • Preparing Quarterly and Annual payroll tax reports.
  • Preparing W-2s for employees at the end of the year.

Sales Tax Returns

Are you required to file sales tax returns? CLB Accounting Services, LLC is there to prepare and file those returns for your business whether monthly, quarterly, or annually.

Are you doing business in other states? We can help you to determine if you have obligations to file sales taxes in those states. If so, we can get those returns filed as well.

Personal Property Tax Returns

Whether your business is required to file a personal property tax return or a manufacturing property tax return, CLB Accounting Service, LLC can get these prepared for you.

Financial Reports

Your financial reports tell you how your business doing. We reconcile your accounts and make journal entries to provide financial statements that you can use to see how your business is doing.

Audit Assistance

We can assist in preparing the information needed for Workers’ Compensation Audits, General Ledger Audits, and Sales Tax Audits.