John Hollister
John Hollister
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Services Menu

Core Services

While always tailored to your specific business requirements, our core services often include the following:

Cloud-Based Accounting Software Solution

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.

Electronic Document Capture 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.

Tax and Compliance Calendar System

We ensure that you meet your tax deadlines and file every report on time by keeping a calendar and reminder system customized for you.

Cashbook Reconciliation

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.

Financial Statements

We produce, review and deliver your financial statements so you can monitor the health of your business.


Further Bookkeeping and Accounting

You can outsource some or all your organization's monthly bookkeeping and accounting tasks to us.

Accounts Receivable Management

Options include  sales order and invoice creation to reconciliation of A/R and Customer accounts and production of Accounts Receivable Aging reports.

Receivables Collection

Courteous  and friendly yet persistent follow up to obtain timely payment of your invoices.

Accounts Payable Management

Reconciliation of A/P and Vendor accounts.  Payment  of expenses and vendors invoices.

Sales Reporting

Generation of sales reports by product, department, division or location, by sales representative or agent.

Sales Taxes

Production of your monthly sales tax reports, submission and remittance to tax authorities.


Business Management Services

Receive assistance with management tasks.

Budget Development and Optimization

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.

KPI Reporting

Review of key performance indicators with reports created specifically for your unique business strategies and goals.

Fixed Asset Tracking

Implement an Asset Tracking System, utilize asset tracking software and applications, optimize depreciation.

Business Development

Review, create and implement Business Development processes including activity tracking, record keeping and reporting.  Manage your sales team effectively.

Technology Review

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.


Software Conversion and Catch Up

Projects often necessary to leverage contemporary technology and get books current.

Cloud Conversions

 Migrate to a cloud accounting software platform and enjoy all the benefits! 

Catch Up Work

Special project to clear backlog of financial entries and produce current financial statements and reports.

Other professional financial management services available to suit specific business needs.

Copyright © 2018 John Hollister LLC - All Rights Reserved.

contactus@john-hollister.com

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