OUR
Services
Flat Rate Service
With 25 years of experience in all aspects of the restaurant business, we are here to help you make the most informed decisions when it comes to running your restaurant. We provide industry specific analysis from our hands on knowledge and we can help you understand the true cost of running your business.
Working at a set rate per month allows you to have access to our team during all business hours without having to pay for a full time accountant, as well as budgeting your monthly bookkeeping expense. We will build a customized package to suit your business needs.
Accounting
ACCURATE AND UP TO DATE FINANCIALS
BALANCE SHEET CLEAN UP
BUDGET AND FORECASTING
CASH FLOW PROJECTIONS
Sales tax payment and filings
CHART OF ACCOUNT REVIEW
WORKERS COMP OR SALES TAX AUDITING
ACCOUNTING SOFTWARE SETUP OR SYSTEM CONVERSIONS
Bookkeeping
Daily Sales Entry
we work with a variety of POS systems, including Aloha, Toast, Micros, Square, Ctuit
Accounts Payable
Code and process all incoming biils
Weekly check runs
manage cash flow and update book balance
coordinate with vendors to ensure timely payments and deliveries
Payroll Processing
End of Month Inventory Entry
Petty Cash Tracking
Flash Reports
Delivery Service Reconciliations
Bank & Credit Card Reconciliations
Year End
Year end 1099 and 1096 Processing and Filing
Maintain 1099 database and documents through out the year
Prepare Year End Financial Reports and Coordinate with Tax Accountant
Annual Business Tax Filings
Margin Edge, Plate IQ & Restaurant 365 Software
Margin Edge
Real time reporting, immediate cost tracking, daily P&Ls, and seamless POS integration.
Eliminate back office paperwork so you can focus on maximizing profit and lowering costs.
Plate IQ
Third party cloud based system used for invoice analysis. Real-time access to your food expenses and price fluctuations by location, vendor, and ingredients.
Restaurant365