Retail Accounting

We provide a wide range of accounting services including but not limited to:





  • Preparing monthly bank reconciliations

  • Compilation of the monthly financial statements which include a balance sheet, an income statement (aka statement of profit and loss), a sales per week per labor hour comparison and others as necessary and requested.

  • Prepare and file monthly state sales tax returns

  • Prepare the corporate and individual income tax returns of our store owners

  • Process payroll weekly and biweekly, prepare the quarterly tax forms, the year end tax forms including the    W-2

  • Schedule full store inventories as necessary

If you would like more information contact:


Deb Bely, Payroll Specialist


Email:Deb Bely

Tracy Zander, Retail Acct Manager


Email:Tracy Zander