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We are a second generation small family owned business in Batavia helping other small businesses with their Bookkeeping, Payroll and Administrative needs. We use QuickBooks Premier Accounting Software and specialize in A/P & A/R, Payroll and Payroll Taxes along with all quarterly payroll tax filings, IDES Monthly Wage Reporting, Year End W2's, W3, 1099's, 1096, Bank & Credit Card Reconciliations, Insurance Reconciliations, Bank Account Maintenance, General Ledger Reconciliations, Sales Tax Reporting, Daily Sales Reports, Cost Analysis, Project Tracking & Job Costing, Preparation for Annual Insurance Audits, and Vendors/Customers Maintenance. Contractor Clients - Knowledgeable in QuickBooks Premier Contractors Edition. Waiver of Liens. City/Village Contractor Registrations & Permits. J.U.L.I.E. Forms. LPC-662 Soil Certification Forms. Estimate & Invoice Preparation. Credit Memos. Subcontractor Certificate of Insurance to coordinate with Insurance Audits. and much more on a per Contractor type basis. Administrative needs upon request. Not up to date on your books? No problem! We understand the stress this can put a small business owner under. Our motto is ''spend more time on your small business and less time on your bookkeeping!'' Let us catch up on your books and keep them current! This will help your business immensely! We keep a close and personal relationship with all of our clients and meet with them on a regular basis per needs. We are passionate about our clients and their success, call us to see how we can help your small business!

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227 Columbia Street
Batavia, IL 60510
Neighbors Magazines, 28 South Water Street, Batavia, IL 60510, 630-995-3482,
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