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ACCOUNTS PAYABLE

Invoice Entry

Account Review

Payments

Compliance

ACCOUNTS ReCEIVABLE

Invoicing

AIA Documentation and Lien Waivers

Bank Draws

Account Review


Treasury

Record Deposits

Bank and Loan Account Reconciliations  

Loan Covenants

Forecasting 

Job Costing

Job Set Up

Entering Budgets and Contracts

Overhead Allocations 

Reporting

InSURANCE

Purchasing

Estimates

Workers' Compensation Audits

General Liability Audits

PaYROLL

Third Party Payroll Processing

Certified Payroll

Time Entry

Record Entries

General Ledger

Record Monthly Accruals

Record Prepaid Expenses

Intercompany

Inventory 

Month END

Month End Close and Reporting

WIP Entries

Variance Analysis (P&L)

Balance Sheet Reconciliations

Year End

Process 1099s

Process W-2s

Review/Audit

Tax Preparation 

Expert Accounting Services for Your Business

Why Choose Accounting 365?

I understand that there are many accounting firms to choose from, but I stand out from the crowd. I am dedicated to providing exceptional service to each and every client. I take the time to understand your unique needs and tailor my services to help you achieve your goals. Plus, with my competitive pricing and commitment to transparency, you can trust that you're getting the best value for your money.


If you have a one time project, or need ongoing services, book a free consultation. All work is done remote. 

Accounting 365

Fort Collins, Colorado, United States

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