Bookkeeping Essentials would like to introduce you to a unique service that relieves your paperwork nightmare and allows you to focus on your business. Often the last thing on a small business owner’s mind is the state of the company’s books. At month, quarter or year-end as well as for Bank Loan or Credit purposes, you must be prepared. Accurate and painless record keeping is the answer.

All Bank accounts will be reconciled on a monthly basis. Payroll, filing of payroll and or sales tax returns and employee record keeping are included. Accounts Receivable and Accounts Payable management, bill payment, invoicing of customers and monthly customer statements are also part of the services offered. Finally, you are provided with a monthly Profit and Loss Statement and
Balance Sheet, which will let you know how your company is doing; if it is profitable, where your income is coming from and where your money is being spent. These financial statements can be used not only for tax planning and preparation, but also as a tool for company budgeting and forecasting. Many other specialized reports are offered, including comparisons of month to year and
prior years to current years and job costing features where applicable.

With Bookkeeping Essentials, you are treated on a personal basis. All work is done to support your particular needs. We clean up, organize, set up, maintain, and give companies the tools they need to make their businesses grow. We offer free company evaluation, and from that point on, it is our goal to serve your company’s needs with personalized attention at affordable rates.

We offer a full line of accounting and bookkeeping services, including:

* Company specific, customized accounting and bookkeeping services
* Payroll and payroll tax returns
* Bank reconciliation
* Accounts payable
* Accounts receivable
* Invoicing and bill payment
* Financial statements
* QuickBooks® set-up and installation
* Quickbooks® Pro Advisor  - training

Please consider Bookkeeping Essentials' excellent services for setting up, organizing and maintaining your company books. We are fully certified and insured. We work with income tax return preparers. References are available upon request. Give us a call and we will be glad to make an initial appointment to analyze all your bookkeeping needs.

Kathy Gallian, CPA


Bookkeeping Essentials, Ltd.
799 Roosevelt Rd.
Bldg 3 #107
Glen Ellyn, IL 60137
FAX - 630-653-9391

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