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SERVICES
Full Bookkeeping Services
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Work closely with CPA
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You have ONLINE access to full
version of software to review
transactions, print checks
etc. Can restrict access for
your users.
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Check Bank Deposits and Credit
Cards Daily.
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Bank statement reconciliation
including bank charges, EFT's
etc..
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Scan or fax us the invoices
weekly.
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Prepare Sales Tax for payment.
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Track renewal of licenses,
permits.
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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.
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Physical Invoices are tagged
to transactions so can be
viewed online at any time.
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Produce Monthly P&L's by 20th
following month (prelims by
15th)
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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.
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Send Electronic Version of
Financials to JIB Quarterly.
*Note prices can change without notice.
Call
for a FREE consultation.

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