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4205 N Florida Avenue, Suite C, Tampa, FL 33603
Accounting & QuickBooks
Reliable Books for Better Decisions
Accurate accounting records support tax compliance, financing applications, operational decisions and long-term planning.
Florida CPA AC36038NMLS 1903930QuickBooks Gold ProAdvisorEnglish & KoreanTampa Bay
QuickBooks Services
Setup, cleanup and training tailored to the way your business operates.
QuickBooks Gold ProAdvisor Services
- QuickBooks Online setup and Desktop-to-Online conversion
- Chart-of-accounts design and opening-balance setup
- Historical bookkeeping cleanup
- Bank-feed, payroll and sales-tax configuration
- Inventory, class, location and job-costing setup
- Restaurant and retail accounting setup
- Owner and employee QuickBooks training
- Troubleshooting, corrections and month-end procedures
Monthly Accounting
Regular reconciliations help identify errors, missing transactions and cash-flow issues early.
Recurring Accounting Work
- Bank, credit-card and loan-account reconciliations
- Accounts payable and accounts receivable support
- Payroll posting and sales-tax reconciliation
- Merchant-deposit and delivery-platform reconciliation
- Financial-statement preparation and balance-sheet review
- Profit-and-loss review and cash-flow monitoring
- Year-end closing and tax adjustments
Management Reporting
Reports should explain what happened, why it happened and what management should watch next.
Reporting and Analysis
- Monthly financial statements and budget-to-actual reports
- Cash-flow reports and location reporting
- Key performance indicators and gross-profit analysis
- Labor-cost and restaurant food-cost analysis
- Monthly bilingual financial-review meetings
Schedule a QuickBooks or Accounting Review
A review can identify cleanup needs, workflow gaps and reporting improvements.
Mortgage: Sin Yon Yo NMLS #1903930 through NEXA Mortgage, LLC NMLS #1660690. Equal Housing Opportunity. Real estate: Mi Ran Yo, Broker BK3051170 through LANDMARK REALTY LLC. Legal services are independently provided through Smith & Eulo Law Firm. Yo & Company, CPA is not a law firm.
