Spend less time on your bookkeeping and more time focused on your business.
We are a QuickBooks Accounting Firm specializing in QuickBooks Online and Desktop. We can set-up your accounting from scratch or start right where you left off!
We combine our efforts with great local CPA's, working closely with them to make sure you are on track to get the best return possible for your business!
We have monthly Bookkeeping packages available, give us a call 630-765-1581 or email us to see what is best for you!
For Bookkeeping we specialize in but are not limited to:
- Accounts Payable
- Accounts Receivable
- Bank and Credit Card Reconciliations
- Insurance Reconciliations
- Bank Account Maintenance
- General Ledger
- Annual 1099's and 1096
- Sales Tax Reporting
- Daily Sales Reports
- Recording Deposits
- Costs Analysis
- Project Tracking and Job Costing
- Preparation and Completion of Annual Insurance Audits
- Unemployment Insurance Benefit Earnings Audits
- Vendor/Customer Maintenance
- Financial Reports
- Tip Credit Report (used for year end corporation tax returns)
- Budgets for Business of Personal
For our wonderful Contractor Clients, we like using both QuickBooks Desktop Premier Contractors Edition as well as QuickBooks Online Plus Addition. In addition to the above, for Bookkeeping we specialize in but are not limited to:
- Waiver of Liens
- City/Village Contractor Registrations and Permits
- J.U.L.I.E. Forms
- LPC-662 Soil Certification Forms
- Estimate and Invoice Preparation
- Credit Memos
- Subcontractor Certificate of Insurance to coordinate with Insurance Audits
- and much more on a per Contractor type basis
Not up to date on your books?
No problem! We understand the stress this can put a small business owner under. Let us catch up on your books and keep them current! This will help your business immensely!