Embedded Files
- Bank Reconciliations
- Credit Card Reconciliations
- Record A/P & Payments only
- Record Weekly Sales Reports
- Prepare Sales, Liquor & Local Taxes
- Inventory management
- Prepare, File and Payment of Sales, Liquor & Local Taxes
- Weekly P&L Reports
- Month End Financial Review w/Clients
- Record Payroll Reports
- Prepare and File 1099/1096's
- Year End reconciliation for CPA
All Items from Standard Services PLUS
All Items from Standard Services PLUS
- Full A/P: Record, process payments and vendor reconciliation
- 401k Administration (+$100/mo)
- Payroll Services
- Prepare All Payroll related Federal & State taxes
- Prepare Quarterly Reports
- Prepare and File W-2/3's
We partner with local restaurant and small business owners to provide real-time detailed financial information ongoing weekly accounting, bookkeeping, and financial services allowing them to improve profitability and focus on maximizing process improvement.
Offerings Include (but are not limited to...)
Offerings Include (but are not limited to...)
Accounts Payable
Accounts Payable
We will work with you to ensure that your invoices are recording Cost of Goods and/or Expenses accurately and paid in a timely manner.
Weekly Flash Reports
Weekly Flash Reports
Our weekly Flash Reports provides you details of your Revenues, COGS, Expenses and Net Income to help you keep your finger on the pulse of your restaurant.
Sales Reporting
Sales Reporting
With your partnership, we report your sales utilizing information directly from your POS on a daily / weekly basis.
Financial Reporting
Financial Reporting
We will provide you with comprehensive P&L and Balance Sheet in accordance with GAAP accounting principles.
E-Verify Compliance
E-Verify Compliance
We help you manage the required new employee screening through US Government E-Verify
Tax Compliance
Tax Compliance
We can assist you in communicating with federal and local tax agencies
Payroll Services
Payroll Services
We provide your year End W2 preparations, workman’s compensation audit and 401K administration
Vendor Management
Vendor Management
We communicate with vendors and suppliers regarding payment Q&A and prepare 1099's for contracted services
CPA Interface
CPA Interface
We communicate with CPA’s or tax service providers for tax return preparation
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