We will provide you an industry expert bookkeeper to create your industry-specific general ledger to accurately record revenues in your general ledger and increase the accuracy & timeliness of your records.
Help you easily track expenses & home office deductions, your costs by client and get you ready for tax season.
EFFICIENCY & TIME-SAVINGS
Our staff becomes your back office team which allows you peace of mind to do what you love; being creative and running your business more efficiently.
TIMELY & ACCURATE REPORTING
With our advanced accounting system, you will receive daily cash flow reports and weekly margin statements to keep you informed about your business.
We serve a variety of food industry clients such as bars, cafes, casual dining, delis, food trucks, fine dining, quick-serve, franchises and multi-unit groups. We do our best to cater to the unique qualities of your business.
Our over 30 years in the restaurant industry provides an insightful look into our clients day-to-day responsibilities which has helped us to understand, build better and long-term relationships. We create value for your business.
We know you’re busy growing your business, so it’s important for you to be able to access your information on your own schedule and we give you live 24/7 access.
Each month or period we will perform a bank reconciliation and work with you to ensure everything is properly accounted for. We check your bank and provide a daily cash flow report.
We automatically pull sales, payment, and transaction details from many POS Systems or you just simply add us to your email list at the end of the evening.
We do all of the detailed data entry for your business so you can stay out of the office and better run your business.
We prepare all checks for your vendors and deliver them to you or mail them directly to the vendors. We welcome calls from vendors and frequently make outgoing calls to reconcile statements and set up utilities and handle applications etc…. On your behalf.
We set you up for your payroll processing needs including check preparation, Direct Deposit, Pay Cards, tax deposits and filings through a third party Simple Pay.
Each week you will receive a margin statement and have the ability to click through to details and also make corrections.
We make inventory adjusting entries and fully integrate into our system.
Each month we prepare and file all sales tax returns with the appropriate agencies.