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Mentor Restaurant Bookkeeping and North East Ohio

Table of Contents

Our skilled Full Charge Bookkeeper efficiently handles all the accounting needs your restaurants bookkeeping.

Each and every month we complete the following tasks:

  • Managing the full cycle restaurant  accounting activities for the company.
  • Balance and maintain accurate ledgers
  • Develop monthly financial statements, including cash flow, profit and loss statements and balance sheets
  • Prepare quarterly and monthly tax returns, along with payroll, operating and business taxes.
  • Processing the accounts payable.
  • Collating and entering vendor expenses.
  • Preparing bank reconciliations.
  • Reconciles all credit cards.
  • Processing accounts receivable.
  • Maintaining the accuracy of the general ledger.
  • Imports the Sales and Cost of Goods Sold into QuickBooks.
  • Managing the payroll system. Imports the transactions into QuickBooks Online.
  • Preparing monthly and quarterly financial statements

The list covers the core areas of restaurant bookkeeping . We do offer additional services for Mentor Restaurant Bookkeeping.

Our Services:

Restaurant bookkeeping is a specialty. We work with local restauranteurs across the Greater Cleveland area and Columbus to handle the bookkeeping.

What you Get:

  • 100 percent accurate financials every month.
  • Fast response times.
  • Local professionals. 
  • Great location. plenty of parking.
  • Cloud based platform. Easy to read dashboard.
  • Key metrics at your fingertips. Know your numbers.
  • A specialized restaurant bookkeeper totally familiar with your bookkeeping needs.
  • Integration from your POS ( Restaurant Point of Sale) into QuickBooks Online.
  • Advanced Financial Reporting.
  • Sales tax filing.
  • Workers comp filings.
  • Cat tax filings.
  • Accounts Payable entries
  • Accounts Receivable Management.
  • Payroll Management.
  • Tip reporting.
  • Check classification.
  • Balance sheet classifications and reconciles.
  • Peace of mind.
  • Time to focus on other things.

Other Services Your Restaurant Bookkeeper Can Provide:

  • Restaurant Budgeting Services.
  • Restaurant Payroll processing and integration with QuickBooks.
  • PPP tracking and reporting.
  • QuickBooks Training and Support.
  • Chart of account merging and corrections.
  • Catch up Bookkeeping. Never be behind with your restaurant bookkeeping.
  • Point of Sale Management.