Groskreutz Schmidt Abraham Eshleman & Gerretse - Accountants and  consultants Call (815) 933 - 7781

Bookkeeping & Payroll Services

No matter what your business, you’d like to have more hours at the end of your day. Accounting processes require a lot of your time and resources on a daily basis and take you away from your core business functions. That’s where Groskreutz, Abraham, Eshleman & Gerretse's  (GAE&G) accounting services team is ready to step in and help you find those extra hours in your day.

Our staff is readily available to help you with the day-to-day processing of your financial data including:

Assistance with selecting internal accounting staff
Bank reconciliations
Business loan analysis
Credit card expense allocations
Financial statements (balance sheet, income statement and cash flow statement)
Fixed assets (equipment and fixture purchases and dispositions)
Form 1099 reporting (such as independent contractors, interest and dividends)
Initial registration with taxing authorities for payroll and sales/use tax
Initial setup to categorize income and expense (chart of accounts)
Payroll calculations and reporting requirements
Personal property declarations
Retirement plan calculations and reporting
Sales and use tax reporting
Software applications, including training, installation and support

Perhaps you need some payroll assistance. Whether you want to calculate and prepare this information in house or with the assistance of one of our payroll team members or have us do it all for you, we are here to help.

We can help you with the preparation of quarterly and annual payroll tax returns and W-2s and Form 1099(s). Your business is required to file these returns for services provided by unincorporated entities as well as interest and dividends that you may pay out to investors or shareholders.

We are QuickBooks ProAdvisors®, and we offer installation, setup, training and support for QuickBooks. We'll guide you through the entire process to make sure that you are comfortable using the software.

All of these services will allow you to spend more time growing your business and serving your clients' needs. As an added benefit, by working with GAE&G to organize your accounting records, you will find that the year-end income tax preparation will be much easier.








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