Our Services

What We Do

Bookkeeping

  • Recording and properly coding all Bank and Credit card transactions

  • Reconciliation of related Bank accounts and credit cards

Accounting

  • Accounts Receivable and Accounts Payable analysis 

  • Reconciliation of payroll reports 

  • Job costing and Inventory tracking

  • Fixed Assets

  • Loan Amortization

  • Adjusting and Reclassifying journal entries

  • Financial reporting for Management’s internal use

Tax

  • 1099 filings

  • Sales tax filings

  • Business tax preparation

  • Tax planning

Consulting

  • General business consulting and agreed upon procedures as needed

  • Cleanup engagement 

  • Software integration

“Mike works meticulously to make complicated processes simple, and offers great suggestions about how to treat our finances.”

— Dawn Taubl