Free Estimates
Services
Contact us for a free estimate for services not listed below.
Accounting
Book Balance offers full-time Staff Accountants & Bookkeepers.
- Monthly Financial Statements, customizable to fit your industry needs, prepared in accordance with US GAAP ( Generally Accepted Accounting Principles).
- Bookkeeping: Managing Accounts Receivable & Payable on-site or remotely.
- Audit assistance and coordination with an external auditor.
- Accounting system setup for new businesses.
- Hiring or supervising accounting staff.
- Budgeting and forecasting.
- Business loan preparations.
Accounting for Condominium & Homeowner Association
Management companies have traditionally handled both management and accounting for associations. To increase internal controls Property Management & Bookkeeping are separated. We work with your current management company to ensure that your association is operating in accordance with your yearly budget to meet your financial goals.
- Bookkeeping: Full-charge bookkeeper maintaining both Accounts Receivable & Payable duties.
- Reporting: Staff Accountant enters adjustments for Monthly Financials Statements prepared in accordance with US GAAP (Generally Accepted Accounting Principles).
- Special Assessment setup in accounting software, invoicing, reconciliation, and reporting on prior/future assessments.
Tax Return & Year End Preparations
- Tax Return: Individual, C corporation, S Corp, Limited Liability Company, Partnership, or Sole Proprietor.
- Year-End Preparations: Bank Reconciliations & Adjustments.
- 1099 Tax Forms filing and mailing.
- Personal Tax return preparations.