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Steph's Bookkeeping Service

Mchenry, IL, Mchenry

(8)
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‘19 Certificate of Excellence, 2019

About

Headquartered in Illinois, we are a remote bookkeeping service focused on small to medium sized businesses. It is a family run business with a focus on value. We understand that as a small to medium sized business, there can be concerns on when to hire a full time bookkeeper.

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1 hire on Bark

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Reviews (8)

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5/5

8 customer reviews

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11 July 2019

Steph is super friendly and knowledgeable! She’s been great to work with!

Reviewed on Facebook

19 January 2019

Great bookkeeping service and easy and convenient to work with!

Reviewed on Google Maps

10 December 2018

I bought a business from its prior owners and needed help organizing our books going forward. Steph's Bookkeeping Service has been an excellent partner. They helped us transition from QuickBooks Enterprise to QuickBooks Online seamlessly, thought partner with us on how to handle various transactions, and are extremely trustworthy. More...

Reviewed on Google Maps

21 November 2018

With over 15 years of experience, Steph's Bookkeeping Service provides remote accounting services for small to medium sized businesses.

Reviewed on Facebook

23 July 2018

VERY HARD WORKING AND LOOKS OUT FOR HER CUSTOMERS BEST INTEREST

Reviewed on Facebook

23 July 2018

Stephanie is quick, bright and gets easy solutions! I highly recommend her service

Reviewed on Facebook

23 July 2018

Love her candor. Completely gets my run around brain. Especially when it’s still on business. Definitely knows her business and the numbers. I recommend her to all my friends back home! More...

Reviewed on Facebook

23 July 2018

Had a small problem with my QuickBooks Online. I was able to speak with Stephanie about the issue. She understood immediately what the problem was and was able to resolve it for me very quickly. It's great to have a trusted, expert resource available to help! More...

Reviewed on Facebook

Q&As

- Account Reconciliations
- AP / AR
- Expense Management
- Financial Reports
- CPA Consultation
- Quickbooks Implementations
- General Ledger Maintenance
- Project Accounting
- Custom PowerBI Reports

1. Focus on the core of your business - Hiring a bookkeeper allows you to focus on growing and selling your product.

2. Not your area of expertise - Many owners do not understand the nuances required to have clean financials. Many times, you pay your CPA much more to fix it at the end of the year than it is for a bookkeeper to maintain it. You also have up to date information.

3. Work / Life Balance - Many times transactions are not entered until the end of the day. Let the bookkeeper take care of it so you can spend time outside of your business

4. Everything is paid on time - Many owners fall behind with their vendors or don't bill their clients because of time. Bookkeeper will help with cash flow and make sure your up to date with vendors

5. Use only what you need - Remote bookkeepers typically flat rate their fees and are only there to fulfill the contractual obligation. No more waste of admin staff that is not busy all the time. Furthermore, many businesses are not large enough to support a full time bookkeeper. A remote bookkeeper can fill the niche very nicely when you are in that transitional period.

Services

We provide monthly reconciliation of the following accounts:

- Bank Account
- Credit Card
- Lines of Credit

We will manage the entering and paying of bills. Don't worry, nothing is paid without your approval.

We will manage the mailing of invoices and statements as well as application of payment.

We will code all your receipts to the correct GL account. We just need you to take a picture.

We will provide the following information to your CPA

- Monthly Sales Tax Reports
- Monthly Payroll Reports
- Quarterly Payroll Reports
- Entry of Year End Journal Entries Provided by CPA

We will provide consultative and implementation services for QuickBooks Desktop and Online. We are QuickBooks Pro Advisors.

- Adding / Removing GL Accounts
- Creating Journal Entries

We can handle many of the unique transaction requirements that project based businesses need.

- Entry of Budgets
- Project Creation
- Progress Billing
- Expense Allocation per Project
- Material Waivers
- Job Cost Reporting (Budget vs Actuals, Cost to Complete, and more..)
- Custom Power BI Reports

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