Engelmann Bookkeeping Services:
Professional Small Business Bookkeeping
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Are you a small business owner feeling overwhelmed by financial paperwork? At Engelmann Bookkeeping, we provide expert bookkeeping and accounting services so you can focus on what you do best - running your business.
Is this you?
Feeling overwhelmed juggling client needs, business growth, and bookkeeping?
Prefer spending time helping clients and building your business instead of maintaining books?
Fallen behind in your bookkeeping with cleanup seeming impossible?
Starting a new business and need help setting up financial systems?
At Engelmann Bookkeeping, our goal is to give individualize service to meet our client's needs and help their businesses flourish.
Our Services
General Ledger Management
Setup and maintenance of chart of accounts
Month-end and year-end closing activities
Journal entry creation and review
Accounts Payable
Vendor bill entry and payment processing
AP aging report management
Vendor management and reconciliation
Accounts Receivable
Customer invoicing and collections
AR aging report management
Customer payment posting and reconciliation
Bank and Credit Card Reconciliation
Daily/weekly/monthly reconciliations
Matching transactions to bank feeds
Investigation and resolving discrepancies
Financial Reporting
Generate financial statements
Create custom reports
Payroll Management
Process payroll and calculate deductions
Maintain payroll records
Expense Management
Expense report processing
Employee reimbursements
Audit trail and compliance
Software Customization & Optimization
Workflow automations (approvals, alerts, etc)
Save search creation for financial tracking
Form and template customization
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