As quality service is a key to hospitality industry, we therefore dedicate our team to provide quality service to you. Our financial personnels possess the required expertise and are specialized who can align your financial processes as well as provide acumen and valuable consulting services throughout. With our vast experience in hotels, restaurants and other service providers, we can potentially estimate existing controls and possible risks.
We don’t leave you in lurch, but on the contrary we partner with you by learning comprehensively about your operations to align processes, raise profits and adhere to quality parameters. Moreover, we work with your hotel staff to produce monthly financials using a specific hotel management accounting system.
We provide
- Daily revenue reports
- Payroll processing
- Production & Analysis of financial statement & balance sheet
- Accounts Receivable oversight
- Accounts Payable processing
- Bookkeeping
- Monthly bank reconciliations
- Balance sheets & Budgets
- Accounts Payable Management
- Maintenance and Review of the General Ledger
- Invoice processing & payment
- Budget development and implementation
- Capital expense analysis
- Periodic property audits to ensure compliance
- IRS Audit & State Representation
- Federal and State Tax Preparation
- Custom reporting depending on client's reporting needs