Call or email Marie Spollen Kosta:

512-619-7125

marie@accountingtakeout.com

acctakeout@hotmail.com

www.accountingtakeout.com


  • Monthly & Quarterly Financial Statements
  • Set up New Business Accounting Systems
  • Quickbooks Set-Up, Clean-Up and Maintenance
  • Comparative Profit & Loss Statements
  • Customized Chart of Accounts
  • Accounting System Clean-up
  • Create Templates for More Efficient Recordkeeping
  • Full Charge Bookkeeping
  • Payroll Processing
  • 1099 Preparation and Filing
  • Coordination with Your Tax Preparers
  • Audit Preparation in Collaboration with your CPA
  • W2 Processing and Filing
  • Sales Tax Filing
  • Accounts Payable & Accounts Receivable
  • Bank Reconciliations
  • Balance Sheet & Income Statement Account Reconciliations
  • Credit Card Recording & Reconciliation
  • Consulting
  • Policy & Procedure manuals created and updated as needed
  • Catch-up books that are past due or need clean-up
  • Inventory Management
  • Work in Process & Cost of Goods Recording and Reconciliation
  • Budgeting & Forecasting
  • Fixed Asset Tracking Systems, including additions, disposals and depreciation schedules
  • Cash Flow Projections
  • ‘What-If’ Scenario Forecasting
  • Analysis of Revenue & Expense Trends
  • Recruitment & Training of Staff
  • General Ledger: Journal Entry Entering, Reconciling & Correcting
  • Customer Billings
  • Set up Jobs to Enable Job Costing including Standard and Actual Costing Methods
  • Create Classes in Quickbooks to Differentiate Between Product Lines, Services, Salespeople, Divisions, Advertising Campaigns.
  • Construction & Manufacturing Industry Accounting
  • Proactive Evaluation of Procedures to Determine Possible Areas of Improvement and Opportunities for Streamlining Processes
  • All work provided by licensed CPA
  • Fully insured including E&O coverage

SERVICES OFFERED