ACE IT provides on-site bookkeeping services to small companies. We analyze the business in its entirety to ascertain the workflow processes to streamline the flow of information and paper; thereby, instituting a bookkeeping and accounting process that easily facilitates growth.

We specialize in QuickBooks and provide bookkeeping setups and cleanups as well as full charge bookkeeping services. Our clients gain control of their books and have access to timely and accurate financial information that helps them really understands their businesses. Ultimately, our clients will gain the freedom to make better business decisions.

What You Will Receive Every Month...

• Income Statement... Gives you a clear, concise picture of the profit and loss for the month as well as for the year-to-date. The percentages provide a management tool for controlling your business.
• Balance Sheet... A necessity for a loan and to establish credit with a bank or new supplier. This important tool is available for you at any time.
• Bank Reconciliation... Provides you with a correct cash balance each month, advising you of any adjustments or corrections so you know you are always using the correct figures.
• Detail General Ledger... Provides you with a detailed analysis of all entries made to all of your accounts each month.
• Journal Entry and Check Register... List of all monthly entries made for sales, cash receipts and check disbursements in an organized and easy-to follow manner.
• After-the-Fact Payroll Register... Lists monthly payments made to all employees and vendors. This is the basis for all tax reports, W-2s, and 1099s at year-end.

Have a question or want to schedule your Free 1 hour consultation?  Please submit your Request for Information and a representative will contact you shortly.  Or call us today at (254) 771-9925.