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

Services

  • 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

Services

  • 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

Services

  • 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

Services

  • 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

Services

  • 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.

CONTACT US

Our Services
Company
Locations
Contact Us
2372 Morse Ave., Irvine, CA 92614
(949) 545-9980
support@irvinebookkeeping.com
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