BOOKKEEPING

Services Offered

Listed below are many of the affordable services BKB offers. Think of how much time and money you will save as we remove some, or all, of these tasks off your plate! Contact us to discuss and examine together the specific needs of your business with a BKB initial consultation at no cost to you.

  • Support QuickBooks Desktop and QuickBooks Online
  • Daily, Weekly, Monthly Bookkeeping Services
  • Setup and Maintain Chart of Accounts and General Ledger
  • Processing and Managing Accounts Payable (AP)
  • Processing and Managing Accounts Receivables (AR)
  • Monthly & Periodic Financial Statements and Reports
    Including Balance Sheet and Income Statements
    Customized for Your Business (Accrual & Cash Basis)
  • Bank and Credit Card Reconciliations
  • Point of Sale Reconciliation
  • Payroll Reconciliation
  • Payroll Forms EFPTS, Suta & Futa
  • Form W-2 and W-3 Processing
  • 1099 and 1096 Processing
  • Sales Tax Reporting
    Based on Client’s Tax Status
  • Fixed Asset & Depreciation Tracking
  • Budget Establishment
    Including Budget vs Actual Analysis
  • Clean-Up and Catch Up Work
    For Past Months or Years in QuickBooks
  • Year-End Reports for Your Tax Accountant
  • Interfacing with Your Accountant
  • Migration from Other Accounting Software
  • QuickBooks Consulting
    More Complex Projects

Additionally, we will:

  • Customize a plan to meet your specific needs
  • Create your books to accurate reflect your operations
  • Set up QuickBooks best practices, policies and procedures
  • Streamline and simplify your bookkeeping process
  • Teach you how to analyze your financial statements
  • Always Fulfill Requests from Your CPA
  • Scale with fluctuating work volumes as your company grows

Franchises

Our focus is on helping franchisees grow their businesses while we handle their bookkeeping and accounting.

CPA

BearKat Bookkeeping is well versed in the industry, and like CPA firms, we work with a wide variety of small business types.