While always tailored to your specific business requirements, our core services often include the following:
Access your books from anywhere 24/7, collaborate with ease, always be backed up, have the latest updates automatically and enjoy many more benefits of the cloud. We provide training and ongoing support to you and your team on the cloud solution.
Freedom from paper, 100% backup of critical documents, find any receipt or other business document easily and store everything in one place, all from your smartphone.
We ensure that you meet your tax deadlines and file every report on time by keeping a calendar and reminder system customized for you.
Reconcile your cash accounts and credit card or loan accounts each month, consistently and on time. Establish dual control and have confidence that an internal and external party has reviewed and affirmed the validity of cash transactions and balances.
We produce, review and deliver your financial statements so you can monitor the health of your business.
You can outsource some or all your organization's monthly bookkeeping and accounting tasks to us.
Options include sales order and invoice creation to reconciliation of A/R and Customer accounts and production of Accounts Receivable Aging reports.
Courteous and friendly yet persistent follow up to obtain timely payment of your invoices.
Reconciliation of A/P and Vendor accounts. Payment of expenses and vendors invoices.
Generation of sales reports by product, department, division or location, by sales representative or agent.
Production of your monthly sales tax reports, submission and remittance to tax authorities.
Receive assistance with management tasks.
Creation of your budget and production of comparative reports. Review of cost control measures and audit contracts and expenses to find savings and budget reductions.
Review of key performance indicators with reports created specifically for your unique business strategies and goals.
Implement an Asset Tracking System, utilize asset tracking software and applications, optimize depreciation.
Review, create and implement Business Development processes including activity tracking, record keeping and reporting. Manage your sales team effectively.
Guidance and consulting on technology needed to make your business thrive and get to the next level. Master continuous use of technology improvement to evolve your business.
Projects often necessary to leverage contemporary technology and get books current.
Migrate to a cloud accounting software platform and enjoy all the benefits!
Special project to clear backlog of financial entries and produce current financial statements and reports.
Copyright © 2018 John Hollister LLC - All Rights Reserved.