ACCOUNTING

Since reports are only as accurate as the information used to make them, we give feedback to clients on possible discrepancies as we work through the information. This includes data that comes through when polling the Point of Sale system (miskeys, incorrect timecard data, etc.), in bank reconciliations, and on invoices. Our goal is to catch inaccuracies before we make journal entries and produce reports.

  • Reconcile bank accounts
  • Reconcile Credit Card
  • Make any adjusting entries needed
  • Provide Balance Sheet & Profit & Loss Statement
  • Provide General Ledger
  • Trial balance reconciliation
  • Monthly/Period reviews of company performance
  • Income statements
  • Custom financial reports
  • Sales Tax Filing Services
  • TABC Tax Filing Services
  • Budget-to-Actual Reporting
  • Break-Even Analysis (*Additional Fee)
  • Labor Cost Management (*Additional Fee)
  • Variable vs. Fixed Expense Reporting (*Additional Fee)
  • Debt Planning and Reduction (*Additional Fee)
  • Income tax preparation for CPA
  • Audit support (*Additional Fee)
  • Provide Balance Sheet & Profit & Loss Statement
  • Provide General Ledger
  • Trial balance reconciliation
  • Monthly/Period reviews of company performance
  • Income statements
  • Custom financial report
Get in touch!

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