Your organization can take advantage of our proven infrastructure and years of experience by contracting with THA to perform your Payroll Services, Accounts Payable Services, Collections and /or Fee For Service Accounting needs.
THA currently processes the entire payroll function for approximately 250 of its own employees and has developed expertise in performing and managing the payroll function through years of experience and skilled computer programmers. Your organization can benefit from having THA process your payroll from beginning to end or just in part.
When choosing THA to handle your complete payroll, you can expect:
- Your choice of biweekly or monthly payroll processing
- Payroll checks for employees on your company’s check stock or payment via Direct Deposit
- A detailed Check Registers and / or Direct Deposit register after each payroll
- A Cash Requirements report to allow you to fund each payroll process
- A Withholding Deduction Report for your organization to use when remitting payment for various withholiding taxes and payroll deductions for coverage plans
- Processing of year end W-2’s
- Electronic tax filing
When choosing THA to provide accounts payable, you can expect:
- Your choice of weekly, bi-weekly, semi-monthly, or monthly processing
- Cash Requirements / Approved to Pay reports faxed or emailed for your approval
- A Check Register
- An Accounts Payable Aging Report
When choosing THA to assist with legal/collections, you can expect:
- Past due collections assistance for monies due to your agency (i.e. rent, vacate charges, court judgments, etc…)
- Skip Tracing / Small Claims Court
- Credit bureau reporting
When choosing THA to provide fee for service accounting, you can expect all of our listed services, as well as:
- Completing and filing of any forms required by your regulatory body
- Year end closing assistance
- General Ledger Accounting
- Accounts Receivable
- Bank Reconciliations
- Budgeting / Forecasting
- Daily / Weekly / Monthly Reporting
- Financial Statements
- Audit Assistance
- Ad hoc reporting
- Varience analysis
- Sales tax reporting
- Cash Flow Analysis