Bookkeeping
Stay organized
Transactions entered and categorized for taxes, bank accounts reconciled, state tax forms completed (rooms & meals and sales), statements and reports produced so you know where you stand, vendor reporting at year-end (1099s), everything neat and tidy for tax time
Consulting
Advice you can count on
Controller-level services and review, training in reading of financial statements to better your understanding, fine-tuning existing processes in areas such as internal controls (i.e: how to keep your money out of the pockets of others) and office organization, accounting software setup and conversion – in the cloud or in your office, policy and procedures development, special projects and more for the areas where you need help
Accounting
Generally accepted accounting principles (GAAP) made easy
Accrual accounting entries, supporting documentation and schedules, balance sheet reconciliations, budget development, all ready when you need it
From the inception of our new real estate office, Stowe Red Barn Realty, Heidi has been an asset. She has helped us set up the correct accounts and filings with the state, kept accurate records, provided updated reports as well as keeping our books balanced. I highly recommend her services. — Toby Merk, Stowe Red Barn Realty