Silvertrek Systems LLC - Copyright 2019

Accounting Services

Simplify your accounting & rejoice!

Let us handle your accounting or support your accounting staff. Working together, we'll help you get world-class financials!

We designed a buffet of services to choose from that allow you to take full advantage of the latest technology. 

Give us a call today to get started!

Responsive.

Flexible.

Knowledgeable.

Payroll

Basic Payroll

- Weekly, bi-weekly or monthly payroll

- Direct deposit

- Electronic timecard system
- Layoff checks
- Worker’s Compensation deduction & reporting

Union/Certified

- Union Payroll

- Intent & Affidavit filing

- Certified & prevailing 

- Specialized weekly payroll requirements

Additional Payroll Services

- New Hire Reporting

- Job Specific Payroll Requirements Administration

Quarterly Taxes

Take the headache out of your quarterlies! Our Quarterlies are Designed by our in-house CPA and refined over years of practice to make things simple for you. Payroll, Sales, Excise, and Use taxes at the State or Municipal level is taken care of!

- Monthly Cash-account reconciliation

- Monthly credit card reconciliation

- Quarterly Balance Sheet reconciliation

-  Yearly CPA prep

Reconcilation Services

Internal Management Financials

Healthy Financial Statements improve your bond-ability and bank financing options. We provide in house financials and consulting to help you get there. 

- Month, Quarter & Year End Financials

 - WIP accounting

- Over/Under Billings

- Equipment depreciation tied to your balance sheet

- Current & Long term liabilities & assets identified.