Accounting Zen, LLC                                                               
Finding your business balance
Accounting and Business Services

Below are examples of the variety of accounting services I can provide: 

General Accounting Services:

Accounts Receivable – cash application, billings/statements and collections

Accounts Payable – process invoices, run checks, research past due items

Prepare general journal entries

Fixed asset management

Inventory control

Loan amortizations

Manage credit card/purchase card accounts

Account reconciliations – general ledger and bank accounts

Prepare monthly/quarterly/annual financial statements

Cash management/cash flow reports

Catch-up or clean-up of data entry

Accounting is just a part of business operations.  Here are other services to consider.

Other Business Services:

Review accounting policies/procedures and make recommendations

Prepare and set up budgets/strategic planning

Computer conversions/data integration

Analysis of financial results

Work with auditors

Prepare records for tax accountant

Training of accounting staff

Assist with month-end close

Initial accounting systems set-up

Report writing/design

  

Compliance reporting:

Personal and real property tax reports

City/county business taxes

Sales taxes

Excise taxes

1099 forms

ODOT reports (fuel use and mileage reports)

 

Software used:

Quickbooks Products

AccPac

Peachtree
Legal Software Systems
FACTS

Microsoft Office (Excel, Outlook, Word, PowerPoint)

 

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