ACCOUNTING

Joseph Hawthorne CPA PC can manage all of your accounting and bookkeeping needs. Our accounting services accurately track your revenue and expenses, providing updated accounting information and giving you valuable insight into your business’s financial health. Below is a list of accounting services we can provide: 

  • Bank Account Reconciliation 
  • Tracking fixed asset acquisitions and disposals, including keeping depreciation up to date 
  • Accounts Receivable recording and report management 
  • Accounts Payable recording and report management 
  • Payroll processing, including periodic payroll processing as well as federal and state tax reporting 
  • End-of-month general journal entries  

We can also provide financial reporting packages, which can include some or all of the following depending on your needs: 

  • General Ledger report 
  • Income Statement 
  • Balance Sheet 
  • Cash Flows Statements 
  • Aging reports for both Accounts Receivable and Payable 
  • Reconciliation Reports 
  • Custom reports – specific to your needs 

QuickBooks Accounting Services 

The following services help do-it-yourself business owners supervise their daily operations using accounting software like QuickBooks. Accounting programs like QuickBooks are ideal for small business owners because they make the bookkeeping process simple. For years, we have helped Texas businesses get started with QuickBooks and supported them in managing their bookkeeping.  

Our QuickBooks Accounting Services: 

  • Selecting the best version of QuickBooks for your business 
  • QuickBooks software setup 
  • Responsive QuickBooks support by phone or email 
  • Data file review and clean up