The following Accounting Services are available in person and virtually:
- Prepare TTB filing reports for distilleries, breweries and wineries.
- Prepare excise reports for TTB.
- Evaluate balances in subsidiary accounts by reconciling entries.
- Review the general ledger by transferring subsidiary account summaries.
- Analyze balances in the general ledger by preparing a trial balance and reconciling the entries.
- Preparation of financial reports by collecting, analyzing, and summarizing account information and trends
- Maintenance of historical records by filing documents.
- Assessment of compliance with federal, state, and local legal requirements
- Filing reports
- Preparation of adjusting entries
- Preparation company financial statements
- Analyze costs of operations
- Helping the business owner understand the impact of financial decisions