Bookkeeping and Controllership Accounting Services Assurance and Attest Services Tax Planning and Preparation Consulting Fees
 
There is no Accounting without Bookkeeping...

Our state of the art bookkeeping services offers small business owners an efficient and cost effective way of keeping track of their business activities. Our primary objective in providing this basic service is to help those businesses who otherwise do not have the internal resources or those who would like to substantially reduce their overhead by outsourcing. We utilize old world integrity with the latest computer technology to bring most affordable, efficient and trustworthy service. Our service will provide the needed comfort to business owners who can rest assure that their books are in good shape and in good hands. Below is a partial list of services we provide in in this area:

  • Being an outside controller. We are available on an ad hoc basis to oversee the work of your internal bookkeeper and accounting staff.

  • Payroll management, payroll tax return preparation and filing Employee benefits management.

  • Filing of workers compensation, disability reports etc.

  • Administrative Services We provide office location to those businesses who seek a New York City presence. We set up a complete "in house" accounting system with full chart of accounts customized for your business for your bookkeeping task. We use the most popular accounting programs such as Peachtree, QuickBooks, OneWrite, Solomon etc. so that additional costs generally incurred to prepare financial statements at year end for tax return purposes or other needs will be substantially reduced.

  • Recording your vendor invoices and writing both manual and electronic checks.

  • Processing Invoices for your clients.

  • Recording cash receipts.

  • Preparation of customer statements for collection and receivable management.

  • Bank reconciliation.

  • Account analysis, cash flow management

  • Write up services to those businesses who like to write manual checks and keep their records in the old fashioned way.

For more information or for questions and inquiries please email Mathew V John


295 Madison Ave., Suite 1125
New York, NY 10017

Tel: (212) 983-0890  Fax: (212) 983-0928
mathew@mjohn.com

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