Get peace of mind knowing the numbers are correct.
Work with Melby Bookkeeping, the Numbers People.
Our Services
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Reconciliation of balance sheet accounts
Classify transactions to proper GL account
Custom reporting package to include: Balance Sheet, Profit & Loss, and Statement of Cash Flows
Close the books: journal entries, accruals, ensures expenses are properly recorded
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Process bills digitally in a timely and accurate manner
Provide aging reports in reporting package
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Generate and digitally send invoices for client
Provide aging report in reporting package
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Process payroll through QuickBooks or outside service such as Paychex, Gusto, ADP (etc)
Journal entries as needed
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File sales tax forms per state requirements
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Prepare, file, and digitally send 1099s
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Process out of date or undone reconciliations
Classify or reclassify transactions to proper GL accounts
Evaluate and streamline the chart of accounts
Close the books: journal entries, accruals, ensures expenses are properly recorded
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Project cost reporting and analysis
Consulting on business performance and KPIs
Forecasts for the business needs: budgeting, financing purchases, working capital
Assist in creation of budgets and analyze variances
Manage fixed assets: depreciation, establish life of asset, categorize, liquidation
Custom reporting as requested
Integration of apps to streamline accounting workflows
Contact Us
Interested in working together? Fill out some info and we will be in touch shortly. We can’t wait to hear from you!
Please provide us with some information about your company such as what, if any, accounting system you're currently using, estimated gross business for the year, how many employees you have, if you currently have a bookkeeper, what you are looking for from your bookkeeper. Any information provided helps us tailor your experience working with Melby Bookkeeping.
Our
company ethos
Melby Bookkeeping works with businesses to provide peace of mind knowing their financial numbers are correct. Our team provides services to business owners achieve their goals and know the financial health of their company. As Glen Powell portraying John Glenn in Hidden Figures (2016) said, “you can’t get anywhere without the numbers.”
