CP Bookkeeping, owned and operated by Carol T. Pompe, provides bookkeeping services to a wide variety of companies. CP Bookkeeping’s mission is to help small business owners customize a bookkeeping system for them so that owners are free to focus on the operation of their company and to make money. QuickBooks software is used; QuickBooks company files are backed-up daily. For monthly bookkeeping services clients can expect to receive: • Maintain and update Accounts Receivable files • Maintain and update Accounts Payable files • Monthly financial analysis and reports • Fixed assets accounting & depreciation • Journal entry and general ledger • Inventory Control • Cash management • Adjusting Entries • Bank reconciliations • Account reconciliations • Payroll • Monthly Closing • Year-End Closing • Tax Preparation Services – If you do not already have one, I will refer you to a very knowledgeable Tax Professional Your business has access to an Annual Business Assessment. This assessment can be used as a tool for looking ahead, developing benchmark goals, and for ideas in helping to reach those goals. These additional services are also available: • Conversions from Manual to Automated Systems • Notary Services • Special Bookkeeping Projects • Word Processing/Spreadsheet/Video Presentation Services • Data Entry (For example, maintain and update company mailing lists and databases)