COMPLETE
BOOKKEEPING SERVICES
Conti Virtual Enterprise reputation is built on honesty and exceptional customer service.
COMPLETE
BOOKKEEPING SERVICES
Conti Virtual Enterprise reputation is built on honesty and exceptional customer service.
- Customer Invoices and Statements
- Accounts Payable and Vendor Inquiries
- Cash Receipts and Disbursements
- Payroll – Either we do your payroll, or we submit and post your payroll to your payroll service
- Bank Reconciliations
- Recurring Reports
- Business Filings – Such as Sales Tax Returns
- Monthly Profit & Loss and Balance Sheet
- Year End – 1099’s, Transmit Books to CPA, YE Reports, Field CPA Questions & Close books
Trust Accounting
Conti Virtual Enterprise has experience with Trust Accounting. We research your state’s compliance rules and we can help you stay in compliance. Your bookkeeper creates the monthly reports unique to trust accounting.
Quarterly Review & Clean Up
Maybe you don’t need Conti Virtual Enterprise to provide you with a dedicated bookkeeper but could benefit from some additional support. We can help with this too. We do quarterly reviews of your General Ledger and Create Quarterly Reports. We log on to your system and spend a few hours fixing discrepancies, so your books are balanced and accurate.
New Business Setup
Starting a New Business? Let Conti Virtual Enterprise get you off on the right foot. We will guide you to the right software, set up your Chart of Accounts, and recommend internal controls for your specific business. We can also help acquire state licenses and payroll account numbers. We can also develop a small monthly accounting package so that you can focus on starting up your business while we focus on your bookkeeping.
After-the-Fact
Write-Up Work
Are your books a mess? Or worse yet, do you not have any books? If you have not maintained your bookkeeping and now have a need to get the past in order, we can help. We’re famous for creating organization from ominous boxes of papers. We can help get you ready for taxes. Not only will you feel better, your CPA will thank you. When we’re finished, you’ll be more organized and have a better handle on your financial position. Going forward, we will help you set up an accounting system so you won’t find yourself in this difficult situation again.
Outsourced Controller Services
Conti Virtual Enterprise can send a controller into your office on an hourly basis. A Controller can help you with business transitions, growing your business, or just offer direction to your accounting staff. No matter the size of your business you will benefit from having access to an experienced controller for a few hours every week.
Trust Accounting
Conti Virtual Enterprise has experience with Trust Accounting. We research your state’s compliance rules and we can help you stay in compliance. Your bookkeeper creates the monthly reports unique to trust accounting.
Quarterly Review & Clean Up
Maybe you don’t need Conti Virtual Enterprise to provide you with a dedicated bookkeeper but could benefit from some additional support. We can help with this too. We do quarterly reviews of your General Ledger and Create Quarterly Reports. We log on to your system and spend a few hours fixing discrepancies, so your books are balanced and accurate.
New Business Set Up
Starting a New Business? Let Conti Virtual Enterprise get you off on the right foot. We will guide you to the right software, set up your Chart of Accounts, and recommend internal controls for your specific business. We can also help acquire state licenses and payroll account numbers. We can also develop a small monthly accounting package so that you can focus on starting up your business while we focus on your bookkeeping.
After-the-Fact
Write-Up Work
Are your books a mess? Or worse yet, do you not have any books? If you have not maintained your bookkeeping and now have a need to get the past in order, we can help. We’re famous for creating organization from ominous boxes of papers. We can help get you ready for taxes. Not only will you feel better, your CPA will thank you. When we’re finished, you’ll be more organized and have a better handle on your financial position. Going forward, we will help you set up an accounting system so you won’t find yourself in this difficult situation again.
Outsourced Controller Services
Conti Virtual Enterprise can send a controller into your office on an hourly basis. A Controller can help you with business transitions, growing your business, or just offer direction to your accounting staff. No matter the size of your business you will benefit from having access to an experienced controller for a few hours every week.