Dante Odoni’s
Accounting services allow you to concentrate on
what you do best, while leaving specialized
support functions to us. As a Certified Public
Accounting and Consulting firm with solid,
productive relationships with business clients,
Dante Odoni can help you meet your accounting needs by helping you organize your business and make effective management decisions. |
 Overview
Financial Statements Compilation And Review
General Ledger Maintenance
Monthly & Year-end Closing Assistance
Payroll
Processing
Write-Up
Depreciation Schedules
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Overview
Our Accounting practice will help you improve the quality of your financial reporting. Dante Odoni invests in quality training and accounting research while abiding by AICPA and Federal standards to keep clients well-informed and organized. Together, we help our clients build a strong business foundation.
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Financial Statements Preparation
Properly designed or prepared financial statements in a format that can readily be used to assist and merge a business and help users. It includes balance sheet, income statement, statement of retained earnings, statement of cash flows, and notes to financial statements. Financial statements can be prepared either with full or limited disclosures and could be either annual or interim.
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General Ledger Maintenance
Establishing, adjusting, or reconciling general ledger records that contain the entity's assets, liabilities, equity, revenue, expenses, and gain and loss accounts.
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Monthly & Year-end Closing Assistance
Performing accounts reconciliations, classifications, amortizations and depreciation calculations. Generating and review general and detailed ledgers. Insuring that transactions are recorded and maintained using the appropriate accounting basis. Insuring that inventory balances are maintained using the correct inventory method. Making certain that amounts of costs and expenses are estimated and assigned to interim periods .
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Payroll Processing
Processing payroll by computing payroll and tax withholding, printing checks, posting payroll records to payroll tax deposits, and preparing payroll tax returns and year-end forms such as W-2, W-3 , 1099 and 1096.
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Write-Up
Whether performed by company employees or an accounting firm, all businesses require some degree of write-up services. Such services provide the basic accounting information to, for example, prepared income and expense sheets, management to evaluate operations or obtain credit. When received timely, the services can contribute significantly to the management and performance of the business.
Write-Up Services include:
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Recording cash receipts and
disbursements, accruals, and adjustments to produce
trial balance.
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Maintain accounts receivable and
accounts payable ledgers
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Summarizing data required for tax
returns
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Depreciation Schedules
Assets depreciation calculations using GAAP which
involved a determination of estimated useful life,
pattern of decline in value, salvage value, and
depreciation method.
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View Our General Services Brochure |
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Monday, February 06, 2012
