mitchell@cornerstone411.com
(703) 470-6240
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Simplify your finances today
Home
Services
Mission
About
Contact us
Professional Bookkeeping Services
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Comprehensive Bookkeeping
Quickbooks Online Setup, Cleanup & Migration
Budgeting & Financial Reporting
Comprehensive Bookkeeping
1099 & W-2 Preparation
Prepare and send 1099’s and W-2’s for independent contractors, vendors, and employees.
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Accounts Payable Management
Manage outgoing payments and ensure bills are paid on time.
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Accounts Receivable Management
Handle incoming payments and ensure timely collection of receivables.
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Audit Support
Assist with financial audits by providing necessary documentation and information.
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Bank & Credit Card Reconciliation
Compare and align credit card and bank statements with internal records to ensure accuracy each month.
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Cash Flow Monitoring
Track cash flow to ensure liquidity and financial health.
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Expense Tracking & Receipt Management
Record, categorize and organize all business expenses for accurate financial reporting, expense tracking and tax purposes.
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Invoice Management
Create, send, and track invoices to ensure timely payment.
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Payroll Processing
Manage payroll to ensure employees are paid accurately and on time.
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Tax Preparation Support
Assist with the preparation of all necessary documents for federal, state and local taxes filing. We work with an accountant to file your business taxes.
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Year-End Financial Reporting
Prepare detailed financial reports at the end of the fiscal year for tax and planning purposes.
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Quickbooks Online Setup, Cleanup & Migration
Cleanup
If other business duties have taken precedence, we can help ensure your books are up to date to get you back on track to staying organized.
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Migration
QuickBooks Online offers benefits over the desktop version, including mobile access, enhanced security, and cost savings. If you want to migrate from QuickBooks Desktop, we can manage the transition and prevent data loss.
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Set Up
If you’re looking to make the jump from spreadsheets and notebook paper to an organized accounting software, we can help you choose and implement the correct subscription that meets your business needs to implement a lasting financial system.
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Budgeting & Financial Reporting
Budgeting
Review recurring and one time expenses, plan for capital expenditures and help project income to prepare a plan to control your money.
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Financial Review
Regular analysis and discussion of financial statements to assess your company’s financial performance.
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Financial Statements
Prepare comprehensive reports such as balance sheets, income statements, and cash flow statements to monitor your company's health.
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Reports
Generate detailed financial reports to provide insights into business performance to guide business decisions.
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Stop stressing over the books
Spend more time growing your business and less time on paperwork.
Simplify your finances today