Bookkeeping

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We offer timely, efficient on-site or off-site bookkeeping services. Our clients utilize our services for a wide variety of their bookkeeping needs, from full service accounting to periodic consulting. We support our bookkeeping services with expertise in QuickBooks as well as other packages.

Our services include:

  • Maintenance of a check book
  • Processing accounts payable checks
  • Maintaining accounts receivables ledgers
  • Bank reconciliations
  • Credit card reconciliations
  • Budget reporting
  • Monthly financial reports
  • Sales tax, room tax, amusement tax, gross receipts forms
  • 1099 reporting at year-end for subcontractors, rent, mortgages, etc

Remote access services are available which gives our staff the ability to easily work with clients remotely even if they have locations outside of the Delmarva area.

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