Business Accounting Services
Frank Diekman is Florida CPA and has an MBA degree as
well as management accounting experience in service and manufacturing sectors.
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A thriving business may need someone to develop and maintain an accounting system, but they may not be yet ready to hire a full-time controller. We can help. Basic Controller functions include:
Cash Flow Management
Accounts Receivable​
Accounts Payable
Collections
Payments ​​​
A focused financial statement package makes a representation to a third party about not only what that business is currently doing, but what they are capable of doing.
Balance Sheet
Up-to-date asset book values​
Cash reconciliation
Focused Presentation​​ ​
Income Statement
Proper period revenue and expense recognition​
Complies with GAAP requirements
Cash Flow Statement
Cash inflows​
Cash uses
​Income and Estate Tax Preparation​​
Partnerships Form 1065
Corporations
Standard Corporation: Form 1120​
Sub Chapter S Corporations: Form 1120S
Estates and Trusts: Form 1041
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Sales Tax Preparation
In-state​ sales tax
Out-of-state (Jurisdictional) sales tax management and filing
Sales Tax Certificate Management