We provide Bookkeeping, Accounting, Tax and Consulting Services in 4 specific industries


  • Bank Reconciliations

  • Month-end closings

  • Monthly Finacial Reporting

  • Accounts Receivable Management

  • Reconciliation between Medical billing 

  • Accounts Payable Control

  • Create bills and Cut Checks with Bill.com and submit for approval

  • A/P Aging Report 

  • Fixed Assets Management

  • Depreciation on Medical Equipment

  • Payroll Reconciliation

  • Form 1099 Filing


  • Job Costing Analysis

  • Time & Material Billing

  • Prepare Change Ordes

  • Progress Billing

  • Invoicing, Client follow up & Monthly A/R aging Reports 

  • Utilizing Bill.com to manage vendors bills and submit to the business owner for payment

  • Collects subcontractors information and prepare 1099 filing

  • ProCore Training


  • Trust Accounting

  • Compliance State Bar IOLTA Accounting Requirement

  • IOLTA Trust Account Reconciliation, Cleanup and management

  • Utilize ClioLeanLaw or MyCase to create Invoice, collection report & Attorney compensation reports

  • Clio, LeanLaw or MyCase Training


  • Provided accurate company financial to compliance with State Board requirement

  • Our Bookkeeping manager for Senior Home Department was an administrator for 6 bedroom Board and Care and still holding an administrated license

  • Specialized in Assisted Living Facilities

  • Specialized in Board and Home Care

  • Form 1099 Filing


  • Accounts Receivable Management

    • Invoices​

    • Send Clients open Invoices Reminder 

    • A/R Aging Report Analysis​​​​​​

  • Accounts Payable Control

    • Create bills with Bill.com and submit to business owners for approval

    • A/P Aging Report 

  • Create and Track Client Reimbursement using billable expense on Quickbooks 

  • Form 1099 Filing

Need More Details? Contact Us!

Contact us through phone, email or via social media.


Our Services
Contact Us
2372 Morse Ave., Irvine, CA 92614
(949) 545-9980
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