Professional Accounting Services:

• Income Tax Services
  • Individuals
  • C Corporations
  • S Corporations
  • Partnerships, LLCs, LLPs
  • Fiduciaries
  • Estates
  • 501(c) Not-for-profit organizations
    
• Compilation Services
  • Businesses
  • Personal financial statements
• Writeup and Bookkeeping Services
  • Monthly, quarterly, semi-annual and annual engagements
  • After-the-fact payrolls, quarterly payroll tax reports & W-2/W-3s
  • Sales tax reports monthy, quarterly, or as required
  • Workers Comp Insurance reports as required
  • Industry specific reports
• Specialty Industry Accounting Services
  • Timber investors & operators
  • Oil & gas
    • Royalty owners requiring monthly accounting services
    • Independent Operators requiring operational, revenue & JIB services
  • Rural Water Utility Service Providers
    • Compile meter readings, process data, and mail utility bills
    • Record receipts
    • USDA annual reports and IRS Form 990
      
• Complete Payroll Services
  • Weekly, bi-weekly, semi-monthly and monthly payroll check services
  • Paper checks with detailed stubs or direct deposit with non-negotiable paystubs
  • All associated payroll tax deposits, reports, and filing requirements
  • Typical non-tax withholdings such as 401K, health insurance, etc.
• Quickbooks Services (this firm is a Quickbooks PRO-ADVISOR)
  • Setup services as required for Basic, Pro, Premier, & Industry Specific
  • Sales tax, payroll, inventory, and non-inventory item assistance
  • Monthly, quarterly, or as needed assistance with various reconciliation issues, general ledger tie-out, and other accuracy issues.
• Securities and Investment Bookkeeping Services
  • Accurately maintain investment portfolios of stocks and bonds.
  • Record purchase, sell, split and merger transactions
  • Record receipt of various income & loss items
  • Confirm accuracy of fees charged
  • Maintain basis information independently of brokerage firms
  • Daily market valuation of portfolio
• Controller/CFO Services
  •  Provide direct on-site supervision of staff accounting and computer operations
  • Provide finanacial and operational accounting management expertise in areas such as budgeting, cash management, inventory control, expense control, and contract terms & conditions issues
  • Establish relevent and effective accounting controls
  • Assist with development of banking, insurance, vendor and other critical business relationships
• Business Acquistion/Valuation Services
  • Business Fair Market Value evaluation
    
  • Acquisition target project evaluation
    
  • Proforma modeling of multi-year cash flow projections
  • Financing options evaluation (debt/equity injection scenarios)
  • Formal business plan development and documentation
  • Investor geared presentations with & without Powerpoint
    

 Steven J. Koskie CPA LLC

Providing more than numbers on a page.

All original content & photographsCopyright 2005 Steven J Koskie CPA LLC