Bookkeeping
Whether your business needs a full scope of accounting service or only basic bookkeeping, we offer a wide range of options to chose from; including financial statements and analysis, payroll, federal and state payroll tax reporting, accounts payable, billing, cash management, pricing and budgeting. We understand the necessity of timely and accurate financial reporting and we make every effort to assure that you have the financial information you need, when you need it.
Small Business Bookkeeping
Designed especially for the small business which requires only part-time or occasional assistance in the routine bookkeeping or billing tasks. We provide quality services so you can spend your time on the more important aspects of running your business.
Each month or quarter we’ll do the following things for you…
- Reconcile your bank account
- Generate an income statement
- Generate a balance sheet
- Clean up your general ledger
These tasks form the solid foundation of your small business accounting system. You can customize the package of services you receive by adding payroll, tax planning, tax preparation, or any of our other services.
Accounts Receivable/Accounts Payable
Weekly or monthly billing, invoicing and customer statements.
Organizing and paying vendors, account management
Balancing bank accounts, general ledger maintenance, clean up current books, credit card reconciliation.
Financial Statement Preparation
Balance sheet, profit & loss statements, accounts receivable aging, general ledger and annual preparation for tax return.
Enos Silva Group
Diane: (805) 459-6952
Ken: (805) 459-6011