Call or email Marie Spollen Kosta:
512-619-7125
acctakeout@hotmail.com
- Monthly & Quarterly Financial Statements
- Set up New Business Accounting Systems
- Quickbooks Set-Up, Clean-Up and Maintenance
- Comparative Profit & Loss Statements
- Customized Chart of Accounts
- Accounting System Clean-up
- Create Templates for More Efficient Recordkeeping
- Full Charge Bookkeeping
- Payroll Processing
- 1099 Preparation and Filing
- Coordination with Your Tax Preparers
- Audit Preparation in Collaboration with your CPA
- W2 Processing and Filing
- Sales Tax Filing
- Accounts Payable & Accounts Receivable
- Bank Reconciliations
- Balance Sheet & Income Statement Account Reconciliations
- Credit Card Recording & Reconciliation
- Consulting
- Policy & Procedure manuals created and updated as needed
- Catch-up books that are past due or need clean-up
- Inventory Management
- Work in Process & Cost of Goods Recording and Reconciliation
- Budgeting & Forecasting
- Fixed Asset Tracking Systems, including additions, disposals and depreciation schedules
- Cash Flow Projections
- ‘What-If’ Scenario Forecasting
- Analysis of Revenue & Expense Trends
- Recruitment & Training of Staff
- General Ledger: Journal Entry Entering, Reconciling & Correcting
- Customer Billings
- Set up Jobs to Enable Job Costing including Standard and Actual Costing Methods
- Create Classes in Quickbooks to Differentiate Between Product Lines, Services, Salespeople, Divisions, Advertising Campaigns.
- Construction & Manufacturing Industry Accounting
- Proactive Evaluation of Procedures to Determine Possible Areas of Improvement and Opportunities for Streamlining Processes
- All work provided by licensed CPA
- Fully insured including E&O coverage
SERVICES OFFERED
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