3 Key Areas of AtWork Accounting Support
As a franchisee in the AtWork system, you’ll be AtWork for clients and job seekers in your area, but at the corporate office, we’re AtWork for YOU. As a result, you receive top-notch support for many business functions, including accounting. Our accounting department spends their days helping you with tasks like invoicing, client payment processing, issuing W9s, garnishment payments, payroll tax filing and payments, and more. Here’s some details about three of the key ways our accounting department is AtWork for YOU:
Our accounting team handles the processing of all payroll checks and direct deposit. They submit a file to our bank with all check numbers, check amounts, and the payee’s names. They also submit a direct deposit file weekly to the bank to pay all employees opting for direct deposit.
All payroll checks and direct deposits are funded from AtWork’s bank account. All payroll-related taxes are accrued as payroll is processed, and the funds are set aside to pay when due. All work comp costs are accrued and set aside until the franchisee is in need of these funds.
All W2s are printed by the corporate accounting team. Each franchise has a choice to have the W2s and envelopes sent to their office for mailing/distribution, or our team will send them to be mailed by a third party. Our team will also file all necessary yearend filings for W2s – SSA, State, and Local.
The AtWork corporate accounting team works hard to make the financial side of owning an AtWork franchise as simple and as painless as possible so that you can focus on providing great service to your clients and job seekers. Interested in owning your own AtWork franchise? Visit atworkfranchise.com or call 888-553-1745 for more information!