786-547-4418
monicafbcpa@gmail.com
We add value to your business
- Initial meeting with client & gather knowledge base
- Review, reclassification of clients' books
- Monthly account reconciliations
- Bank Reconciliation
- Maintaining General Ledger
- Prepare monthly accruals and adjusting entries
- Complete monthly and year-end closing
- Preparation of annual financial statements
- Provide communication and support to clients with their books
- All Essential accounting services Plus Controllership functions
- Overseeing the accounting functions
- Reporting & oversight month-end closings
- Budget monitoring
- Review Internal accounting controls
- Quaterly meetings with management
- Cash flow analysis
- Quaterly tax estimates
Our firm helps our clients with the following business development process:
- Business entity selection
- Business set-up and registration services with the Division of Corporations of the State of Florida
- Federal Employer Identification Number request application process to the IRS
- Sales Tax Return Preparation
- Tax planning and strategies
- Annual Federal 1099 Filing
- QuickBooks Assistance & Set-Up
- Quaterly Review and Reconciliation (non-package services clients)
- Annual Review and Reconciliation - (non-package services clients)
- Payroll set-up with third party payroll service company
- Accounting Internal Control assessments
- Research and coordinating with Attorneys
- IRS letters replies and follow-ups