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Special

SERVICES

Full Bookkeeping Services

  • Work closely with CPA
  • You have ONLINE access to full version of software to review transactions, print checks etc. Can restrict access for your users.
  • Check Bank Deposits and Credit Cards Daily.
  • Bank statement reconciliation including bank charges, EFT's etc..
  • Scan or fax us the invoices weekly.
  • Prepare Sales Tax for payment.
  • Track renewal of licenses, permits.
  • We can import JIB invoices from Portal, Cash & Sales data from stores, Payroll from Payroll Software, Monthly Inventory from stores. No need to send us this info.
  • Physical Invoices are tagged to transactions so can be viewed online at any time.
  • Produce Monthly P&L's by 20th following month (prelims by 15th)
  • P&L's available online (with transaction detail) accessible by owners, investors, area coaches etc. Data viewed can be restricted i.e. Area Coaches see to GOI or Restaurant Managed. Reports can be formatted to your requirements.
  • Send Electronic Version of Financials to JIB Quarterly.

*Note prices can change without notice.

Call for a FREE consultation. 

 

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