PROFESSIONAL BOOKKEEPING

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Accounting services for all sizes and sectors

Working across a variety of industries, our experienced accounting professionals have the know-how to deliver top notch service that fits your needs. Don’t see your industry listed? We couldn’t fit them all here – reach out and let’s have a chat.

 
  • Accounting and Bookkeeping

    • Accounts Receivable​

    • Accounts Payable

    • Cash Flow Planning

    • Finance annual monthly weekly report​​​​​​

  • Inventory Management

    • Purchase Order 

    • Inventory Optimization

    • COGS Reporting

    • Inventory Tracking & Valuation

    • Keeping Product Cost Catalog Up-To-Date

  • Tax Planning and Filing

    • Ecommerce Sales Tax

    • Income Tax

    • IRS Notice Review & Response

    • Tax Prep & 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 Clio, LeanLaw or MyCase to create Invoice, collection report & Attorney compensation reports

  • Clio, LeanLaw or MyCase Training

  • 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

 
 

Contact

Let's get in touch!

2372 Morse Ave., Irvine, CA 92614

OUR SERVICES
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CONTACT US
2372 Morse Ave., Irvine, CA 92614
(949) 545-9980
support@irvinebookkeeping.com
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