Services Offered

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 reconciliationsClose up on a file tab with the word invoice and a note where it is handwritten unpaid with blur effect. Concept image for illustration of unpaid invoices recovery.
  • 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 SoftwareAccountant or book keeper counting beans and marking tally
    • 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
  • HVAC company
    • Doc Star paper free filing system
    • S200 sales and inventory software