Payroll Support and Payroll Accounting
Help Keep Your Payroll Records Accurate
Payroll involves more than paying employees. Payroll expenses, tax liabilities, deductions, and related transactions also need to be reflected accurately in your accounting records.
Capuano Bookkeeping LLC helps businesses review payroll-related accounting activity and maintain better alignment between payroll reports and QuickBooks Online.
Payroll Support Services
Payroll Transaction Review
Review payroll transactions recorded in QuickBooks and investigate entries that appear incomplete, duplicated, or incorrectly classified.
Payroll Expense Review
Review payroll expenses to help ensure wages and related costs are recorded in appropriate accounts.
Payroll Liability Reconciliation
Review payroll liability balances and investigate differences between recorded amounts and available payroll reports or supporting documentation.
Payroll Report and General Ledger Comparison
Compare relevant payroll reports with the accounting records to identify discrepancies requiring investigation.
Payroll Journal Entries
Assist with reviewing and recording payroll-related journal entries when appropriate and supported by the available information.
Financial Statement Coordination
Help ensure payroll expenses and liabilities are appropriately reflected in the company's financial records and financial statements.
QuickBooks Payroll Credentials
I am an Intuit QuickBooks ProAdvisor Payroll professional and an Intuit QuickBooks ProAdvisor Level 2 professional.
My approach focuses on accurate records, careful reconciliation, and understanding how payroll activity affects the overall accounting system.
Payroll Support Tailored to Your Business
Some businesses need help reviewing payroll entries. Others need assistance reconciling payroll liabilities, improving the accounting workflow, or resolving differences between payroll reports and the general ledger.
We will discuss your current process and identify the type of support that fits your needs.
Please note: Payroll processing, payroll tax filings, and other payroll administration services should be confirmed as part of the agreed scope of work.
Let's Review Your Payroll Accounting
If your payroll transactions, expenses, or liability balances are difficult to reconcile, Capuano Bookkeeping LLC can help you identify areas that need attention.