GBQ

Entrepreneurial Spirit. Independent expertise.

Accounting and Bookkeeping Services

At GBQ, our support goes beyond tax preparation and assurance – we offer comprehensive accounting and bookkeeping services to clients of all sizes. We understand that keeping up with your books can be time consuming and tedious, especially when it’s important for you to spend your time running the business. GBQ’s team will work with you to tailor an engagement that meets your needs and experience level. Our goal is to provide benchmarks and management information required to make informed and timely decisions for your business. Professional service offerings include:

  • Day-to-day bookkeeping functions including general ledger processes, accounts payable, bill pay service, accounts receivable and collections, bank reconciliations, preparation of financial statements
  • Preparation of employee payroll checks, proper set-up of all withholding types, quarterly/yearly payroll tax returns, as well as completion of W-2s and sub-contractor 1099s
  • Monthly review and close of books
  • Yearly evaluation and completion of appropriate journal entries to assist in the preparation of tax returns
  • Development and execution of sound accounting processes and policies
  • Insight on budget development, forecasting, tracking and maintaining liability and asset accounts
  • Training and set-up of accounting software
  • Creation of processes to track specific job costs in an effort to maximize efficiency and profitability
  • Internal control development and reporting
  • Implementation of software conversions
  • Remote assistance capabilities

GBQ also offers secure QuickBooks hosting services, which include a free upgrade to the latest release, secure/automatic backup of data every hour and access to files anywhere there is an internet connection. Monthly subscription includes free setup and training upon implementation.