Is your time best spent keeping the books or focusing your attention on your customers? Whether you have an established business or a new start-up, CJLC can offer you a full range of comprehensive bookkeeping services.

  • Transaction processing including accounts payable, cash receipts, invoices, and application of vendor payments
  • Bank account and credit card reconciliation
  • Preparation of financial reports such as:
    • Balance Sheets
    • Profit and Loss Statements
    • Budget vs. Actual Reports
    • Accounts Receivable & Payable Statements
    • Trial Balances
  • Tracking and paying sales tax
  • Monthly closing entries and general ledger maintenance

Are your current records inaccurate, incomplete, inconsistent, or not meeting your needs? We can assist in cleaning up books that have been kept incorrectly and provide ongoing maintenance. We can also train staff to properly maintain your books in an ongoing basis.

As QuickBooks Certified ProAdvisors, CJLC has access to unlimited Intuit customer support as well as money saving discounts on Intuit products and services. We can assist with installation, setup, training, and on-going use of QuickBooks for your organization.