BOH Services
Accounting
Accounts Payable
BOH codes and inputs your invoices into your accounting system. I also handle payment processing and mailing, reconcile vendor statements, and manage vendor inquiries. This allows you to spend less time in the back office and more time focusing on growing your business and delivering exceptional service.
Sales Reporting
BOH will record and analyze your daily sales, reconciling any overages or shortages in cash balances. As your professional bookkeeper, I specialize in back-office support, ensuring seamless daily transactions.
Reconciliations
BOH will manage all reconciliations, including monthly bank statements, cash and credit card deposits, and Balance Sheet reconciliations.
Prime Cost Reporting
BOH will provide weekly, bi-weekly or monthly reporting for your food, beverage and labor costs.
Financial Reporting
Monthly Income Statements
Balance Sheets
Cash Flow Report
A/P Aging
Payroll
Payroll Entry
BOH records your payroll from your POS to your payroll system ensuring accurate payroll hours and tips reporting.
Payroll Recording
BOH will upload your payroll reports into your accounting system for accurate income statement reporting.