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Bookkeeping 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.

Justitia Goddess

Law Firm

  • Trust Accounting

  • Compliance State Bar IOLTA Accounting Requirement

  • IOLTA Trust Account Reconciliation, Cleanup, and management

  • Utilize Clio, LeanLaw, or MyCase to create Invoices, collection reports & Attorney compensation reports

  • Clio, LeanLaw, or MyCase Training

Construction worker outfits

Construction Company

  • Job Costing Analysis

  • Time & Material Billing

  • Prepare Change Orders

  • Progress Billing

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

  • Utilizing Bill.com to manage vendor's bills and submit them to the business owner for payment

  • Collects subcontractor's information and prepare 1099 filing

  • ProCore Training

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Surgical Center

  • ​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 them for approval

  • A/P Aging Report 

  • Fixed Assets Management

  • Depreciation on Medical Equipment

  • Payroll Reconciliation

  • Form 1099 Filing

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Professional Services

  • Expense Tracking 

  • Accounts Receivable & Payable Management 

  • A/R A/P Aging Report

  • Bank Reconciliations 

  • Monthly Financial Reporting 

  • Payroll Reconciliation 

  • Fixed Assets Management 

  • Form 1099 Filling 

  • General Ledger Maintenance 

  • Sales Tax Reporting

Learn More
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