FRANCHISE SPECIALIST

Payroll

• Weekly payroll prepared and verified to control totals

• Preparation of payroll tax reports and year end W-2 forms

• Transmission of payroll tax deposits electronically

• Handling of year end workman’ compensation audit and review of audit

With respect to payroll on your designated day you call-in , fax-in or email in your payroll worksheet with control totals. We enter your data and make sure your control total agrees to ours. The payroll is either picked up or sent by overnight mail so it arrives in time for your designated pay day (Thursday).

Accounts Payable

• Weekly preparation of all accounts payable checks

• Recurring payments made

• Percentage rents calculated

• Sales tax computed and paid

• Transmission using the fast system

• Signature authority retained by franchisee

We set up all recurring payments.routine bills come to our office directly. You will handle less paper saving
time and we receive the bills promptly.Weekly packages are to be sent to us with any items received at the
store plus your daily cash reports.

General Accounting

• Reconciliation of the bank accounts monthly

• Reconciliation of credit card activity and gift card activity monthly

• Workman’ compensation audit

• Develop a method to allocate production costs within a network

• Allocation of expenses within a network