How can Keeping the Books, LLC provide a solution to your
business needs?

Perform Daily Transactions: Accounts Payable, AR Client Invoicing,
Cash Receipts, Cash Disbursements, Job Costing.

Month End Processing: General Ledger, Journal Entries, Financial
Statements, Reconciliations: Balance Sheet, Bank, & Expense.

Payroll and Benefits: Preparation, Taxes, W-2’s, 1099’s, Quarterly
and Monthly Reporting, Benefit Reconciliation.

Specialized Tasks: Cash Flows, Budgets, Commissions, Sales
Tax Filings, Fixed Asset Management.

Managerial Tasks: Developing Internal Policies and Procedures,
On-site Training, Interacting with Outside Auditors and Other
Officials, Human Resources.

General Ledger Design and/or Software Conversions: Review the
current GL in place and assess its usefulness. If necessary, redesign
the GL or recommend new software that can better handle the
business needs.

Provide a Back Up and Growth Source: We provide the extra set of
hands when your accounting personnel are on vacation, sick or unable
to keep up with the growing demands of the job.