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Whether you want to hand off all the accounting duties, or have someone in house who needs a little support and training,
JCK Bookkeeping can provide :
Initial review and assessment of current accounting protocols
Maintainance of accounts payables; bills and payments
Maintainance of accounts receivables; customer invoices and collections
Bank account reconciliations
Credit card/loan tracking and reconciliations
Sales tax tracking and posting
Payroll support and postings
Financial analysis
Cash flow projection and planning
Quickbooks support and training
Set-up, training and troubleshooting
Implementation of protocols as dictated by CPA/EA
Preparation of files and final reports for CPA/EA for year end tax prep
Posting adjusting journal entries per CPA/EA final reports
When it comes to training, we take a slow and steady approach to ensure that you are confident in your skills before adding new tasks. We also provide a QB/accounting manual that pertains only to your tasks at hand. We update it as we go along, ensuring your continued success.
A sampling of industries served and software experience (besides Quickbooks)
Construction companies
Service based entrepreneurs, consultants
Real Estate Attorneys, three way IOLTA reconciliation
RamQuest Software
ABC software
Retail
Citrix POS
Restaurant
Autobody Shop
Marlboro Chamber of Commerce
Peachtree
Volunteer Treasurer for Marlborough Public School Music Association
successfully customized protocols to track 200 student fundraising accounts
