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Services

With Patrick Scribner, CPA, you gain the business-critical financial information you need for immediate business decisions and long-term growth management. Highly experienced, knowledgeable and informed, Mr. Scribner offers a full spectrum of accounting, bookkeeping and advisory support services.

Business Planning

      Basic Bookkeeping

• Payroll Processing
• Invoicing – Design and Set-Up
• Accounts Payable – Set up and maintain all accounts
• Accounting/Bookkeeping Files – Set up, organize, and format filing system for accuracy and completeness.
• Petty Cash – Set up and maintain

      Accounting

• Payroll Taxes – Schedule and make payments
• Bank Reconciliation – Set up, reconcile, analyze, balance and report discrepancies.
• Lock Box – Set up and maintenance
• Accounts Receivable – All or part
  o Fixed Assets – Set up and maintain depreciation schedules
  o Inventory – Set up and maintain
  o General Ledger Reconciliation – Analyze, correct entries, and quality control.
  o Accounts Payable Processing – Schedule A/P, print checks, and maintenance.
  o Sales tax

      Management and Analysis

• Small Business Set Up – All forms required to set up and register business in California, file.
• QuickBooks Set Up – Chard of accounts, all accounts required to administer transactions
• Financial Analysis – Financial reports, Balance Sheet, Profit and Loss, Cash Flow
• Upper Management Advisory Services – Special analysis, Expense and Revenue
• Spreadsheet Analysis (Excel and Lotus 123)
• Job Costing – time and personnel
• Annual Reviews
• Line of Credit “Sweep Accounts” to maximize working capital. Secure flexible line of credit loans.
• Budgeting and Forecasting
• Obtaining Financing
• Small Business Support Resources
• Business Banking
• Personal/Small Business Tax Preparation
• Training for Bookkeeping
• Training for Business Start-up

Tax Preparation and Planning

      Personal or Business Tax Strategies

Estate/ Trust And Succession Planning

      Plan for the future, today.