Proven
Experience
Over 30 years of experience in bookkeeping and financial management
My mission is to equip you with accurate, and organized financial records that you need for success.
Full bookkeeping services
Accounts Payable
Entry and reconciliation of supplier invoices and payments
Accounts Receivable
Entry and reconciliation of customer invoices and payments
General Ledger
Review and reconciliation of general ledger entries
Payroll
Full cycle payroll services including processing of payroll and all remittances
Month End Reconciliations
Review and reconciliation of accounts payable, accounts receivable, banks, credit card accounts and review of all balance sheet accounts
Year End Preparation
Reconcile accounts and prepare year-end documents for the Accountant, while being available to answer questions about the Notice to Reader, Review Engagement, or Audit.
Administration
Review your processes and procedures to provide your business with recommendations for efficiency while still maintaining sufficient control and oversight
Non-profit
Experience with financial reporting requirements and dealing with a volunteer board of directors
charity
Experience with the more stringent financial reporting requirements for a charity, Including tax compliant receipts.
Leonardis Bookkeeping 