4185 Proline Ct Suite D

Dorr, MI 49323

Mon - Fri 9am - 4pm

Saturday / Sunday CLOSED

Accounting Services

Many small businesses require a higher level of accounting services than what their on-staff bookkeeper may offer but can’t afford to hire a full time controller.   We provide these administrative level accounting services on an as needed basis so you can get the required services you need without having to commit to a full time employee.  We also offer general bookkeeping services at a reduced rate for small businesses that do not have an on staff bookkeeper / accountant.

Administrative Accounting Services, $95/hr.

  • Set up QuickBooks software including chart of accounts, payroll, vendor/customer detail, invoice templates
  • QuickBooks training for new employees
  • Manage and review existing bookkeeping staff
  • Clean up client QuickBooks accounting files
  • Meet with management to review financial statements and offer improvements to operations
  • Assist management with understanding financial reports
  • Evaluate existing accounting processes and procedures
  • Accompany management in meetings with financial lenders, attorneys and tax professionals if needed.
  • Payroll / Quarterly Payroll Tax Filings (941, UIA, State W/H, City W/H)
  • Year-end Payroll Filings (940, W3, W2)
  • Year-end 1099 Filings
  • Independent Financial Statement Review services

General Bookkeeping Services, $75/hr.

  • Entering, Coding and Paying Bills
  • Creating and Sending Customer Invoices
  • Collecting Past Due Accounts Receivable
  • Reconciling Bank and Credit Card Accounts
  • Maintaining Vendors for Accounts Payable and Clients for Accounts Receivable
  • Supporting CFO/Controller/Owner by preparing:
    • Monthly Financial Statements
    • Account Analysis
    • Work Papers for Month-End Closing and Audit Support
    • Scan & Attach Documents for Tax and Audit Support
    • Preparing Client Source Documents (PBCs) For Audit Support
* Minimum Engagement for Services – 1hr per week.
* Matlyn, Inc is not a CPA Firm and does not offer Federal or State tax preparation services.
Matlyn, Inc.
4185 Proline Court Suite D
Dorr, MI 49323