Payroll touches every part of the books — wages, taxes, benefits, and liabilities all need to be recorded correctly and on time. We support the payroll process end-to-end on the bookkeeping side: processing pay runs in your payroll software, recording payroll journal entries, and reconciling payroll liability accounts each period.
Note: we process and record payroll within your existing payroll platform; tax filings and remittances remain with your designated payroll provider or CPA firm.
Timesheets, hours, and pay changes are gathered ahead of each pay run.
Pay runs are processed in your payroll platform (Gusto, ADP, QuickBooks Payroll, Paychex, etc.).
Payroll entries — wages, taxes, deductions, employer costs — are posted accurately to the books.
Payroll tax and benefit liability accounts are reconciled each period to ensure nothing is missed.
