MONTHLY ACCOUNTING
The monthly accounting services provided by the Office of Debra R. Schill, CPA will keep you on top of your business performance. We’ll tailor our services into a custom-package that meets your needs. With our professionals coding your transactions, balancing your bank accounts and preparing all your sales and payroll tax reports, we can help your business eliminate inefficiency and realize your full profit potential.
Flexible reporting options let you decide how to keep track of your daily transactions. Choose between:
- Manual checkwriting systems designed for easy tracking on stubs that you simply remove and send to us every month. If you’ve been resisting the urge to put your accounting on the computer, this is the system for you. We don’t care – many of our clients choose to pay their bills by handwriting checks. Our self-addressed, postage-paid envelopes make it even easier to deliver your records to our door on time, every month.
- Client Software Modules let you pay your bills and record your deposits in our easy-to-use client computer programs. You choose the modules that you need, while we provide the training and ongoing support you need to keep up. No need to understand all the debits and credits of accounting – that’s our job. You just pay your bills and make your deposits, then send us your transactions on a disk or via email every month. We do the rest – it’s that easy.
Real-time, On-time Accounting for YOUR Business. It’s how you know where you are and how you’re doing. Making wise business decisions is your responsibility – providing the tools and resources to do so is ours. Choose from our selection of recurring monthly services to build a package that’s right for you:
- Income and expense tracking – we code the transactions from the check stubs or transaction files you provide. Our reports include general ledgers, transaction ledgers, and financial statements that summarize your numbers in a format that you can understand.
- Bank Reconciliations – we balance the bank accounts. Whether you have one simple account or lots of investment accounts, we reconcile them to the penny every month. And then we tell you what you need to adjust to get your checkbook back in balance. Know your balance every day – it’s part of a well-managed financial solution for your business.
- Sales Tax Returns – if you’re selling products, you should be collecting sales tax for your state. We work through the maze of forms and calculations to ensure you stay compliant with the sales tax departments. We customize reporting forms so you can tell us about your sales activities. Simple recording from your cash register tapes or other tracking makes it easy for you to report to us each month. Just do it once as the transactions occur and you won’t spend hours or even minutes wrapping up the month and getting things to our office. No more dreading end of month closing records – our job makes your job easier – guaranteed!
- Financial Statements – the reports are a by-product of the services we provide for you. If you’ve always filed them away and don’t understand them, it’s time for a change. We explain the numbers and make them a valuable tool for your decision-making. You’ll actually look forward to getting our reports every month and in time, you’ll learn more about your business than you ever thought possible.
Contact us today at (812) 793-2101 for more information on our business solutions, and be sure to utilize the other information provided for you right here online.
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