Hospitality Resource  Center Accounting Copyright all rights reserved Hospitality Resource Center LLC, 2015 Home Our Services Products Resources Our Clients Our Partners About Us Contact Us

Our Scope of Work:

o Set your company up with web based Accounting Software that can be accessed anytime, anywhere. o Develop a Chart of Accounts based on your business needs. o Setup Standard Operating Procedure to explain work flow process, proper GL (General Ledger) Coding and Controls. o Setup and process journals, adjusting entries and posting to general ledger all Income & Expenses. o Create or assist with budgets and upload in the accounting system. o We will perform all bank accounts and credit cards reconciliations. o Balance Sheet Reconciliations. o Accounts payable Services (Optional -  we’ll need  to scan your invoices or  sent by mail). All printed checks will be delivered to your property twice a week by overnight courier services for signature and distribution. o Review A/P Aging with the Management Team. o Assist with A/R collection. o Sales Tax payments for BOE (Board of Equalization) o Month End Financial : Income Statement, Cash Flow Statement and Balance Sheet. o Meeting with client once per month on the property. Hospitality Package:
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Accounting Services

“CPA Services for the price of a book-keeper”  We will remove the headache and worry associated with your financial record keeping so that you can focus on growing your business. Your books contain valuable information to help you run your business, so it’s important that your bookkeeping is accurate and up-to-date.  After we’ve updated your books, we can design and run critical reports that will give you great insight into making the right decisions for your growing business. Our expertise in hosppitality accounting and finance will provide you with data necessary to operate your business effectively and efficiently- which in turn result in higher profits. We have in-house CPA with 30 years of experience in corporate accounting with large to small sized American and international companies. Unlike employees, we don’t charge for vacations, benefits, sick time, mistakes, training, or even payroll taxes.  We come “hassle- free,” and we don’t bother you with personal problems!  We’re thrilled to have you as a client, and your relationship is important to us.  We’re committed to earning your trust. We will maintin your books according to Uniform System of  Accounts for the Lodging Industry (Eleventh Revised Edition)

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Accounting

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