Bookkeeping
ServingIntel

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SI Bookkeeping

Setup

  • Full Setup of the company in the accounting system per company’s discretion
  • Full integration of the billing system, online banking, credit card processing and payroll (when needed) with the accounting system per Company’s discretion (NOTE: additional software cost, hosting fees, banking and/or credit card setup and maintenance fees are not included)
  • Integration between point of sale and QuickBooks Enterprise, with dedicated Company Account

Monthly Service

  • One checking bank account (Each additonal account @ $10 / week)
  • One business credit card account (Each additonal account @ $10 / week)
  • Standard Financial Reports (incl. BS, P&L, AR/AP).
  • Monthly deposit summaries recording
  • Monthly bank /credit card transactions recording and expense allocation
  • Monthly bank reconciliation of all bank & credit card accounts on file
  • Monthly confirmation and reconciliation of loan and fixed asset GL accounts
  • Financial statements and supporting schedule preparation (incl. Balance Sheet, Profit & Loss Statement, Accounts Receivable and Payable Aging Reports, Trial Balance, selected GL Detail reports)
  • Monthly conference call with the company management to analyze financial performance of the company
  • Dedicated Senior Reviewer in charge of the company’s account
  • Unlimited phone and e-mail support.
  • Payroll up to 200 employees (reporting only)

Get More Information

ServingIntel logo

Phone: 888.477.7711
Fax: 888-731-7204

About Us
  • ServingIntel Difference
  • Why We Exist
  • Charitable Outreach
  • Careers
  • Referral Program
  • Testimonials
  • Events
Solutions
  • SI Enterprise
  • SI Cloud
  • SI Smartphone Applications
  • SI eCommerce
  • SI eConnect
  • SI eLoyalty
  • SI eGuest
  • SI 360
  • SI Security Systems
  • SI Digital Display
  • SI PayMyCheck
  • Point of Sale
  • Kitchen Display Systems
  • Liquor Control
  • Payments Gateways
Markets
  • Hospitals
  • Senior Living
  • Bar and Grill
  • Bbq
  • Bowling Alley
  • Brewery
  • Casinos
  • Comedy Clubs
  • Country Clubs
  • Eatertainment
  • Greek Cuisine
  • Mexican Cuisine
  • Pizza
  • Quick Service
  • Table Service
News
  • Press Releases
  • Blog
  •  
Service
  • Gift Cards
  • Purchase Service Plans
  • Request
  •  
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