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Individualized Accounting Services

Whether you need set-up & support, oversight or review of your in-house books, or full-service bookkeeping, we have the solution.

Bookkeeping Services

  • Free initial consultation

  • Daily/weekly/monthly transaction entry and classification

  • Monthly Bank and Credit Card Reconciliation

  • Employee On-Boarding & set up.

  • Assistance with multi-state withholding set-up.

  • Benefits tracking and reconciliation.

  • Payroll Processing 

  • Sales Tax Filing

  • Job Costing

  • Cost Pools

  • WIP

  • Prepaids/Accruals

  • Revenue Recognition

  • Invoicing

  • Bill Approval Workflo

  • Ad hoc Reports

  • Month End Reports to Owner

  • May include other services not listed here

Other Services

  • New QBO or QB Desktop file set-up

  • General accounting set-up

  • Review of in-house bookkeeping -one-time or on-going

  • Consulting

  • Workflow implementation

  • Year-end assistance

  • Fractional Controller services

  • Software conversions - QBO, SAGE300, SAP, Xero, and more

  • Software Integrations with other business platforms - Open API required

Transparency, Accuracy, Efficiency & Integrity

Elite Books, LLC

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