Services for Hospitality Based Business
Accounting Matters offers several types of services including financial statement analysis, balance sheet reconciliation and budget forecasts as well as book keeping. Please browse our offerings at your leisure to see what we can do for you!Accounting
- Month-end close
- Reconcile balance sheet
- Compile financial statements
- Analyze/prepare Journal Entries
- Pre-audit analysis
- Monthly, quarterly, and annual accounting
- Systems conversions and implementation
- Recommend software packages
- Review payroll and sales tax reports
- Operational review of accounting departments
- Ensure compliance with accounting standards
- Other special projects in finance and accounting
Budgeting/Forecasting
- Profit planning (annual and five-year)
- Cash flow management
- Labor cost percentages
- Monthly forecasting
Management Education; Specializing in restructuring, takeover, and opening of properties.
- Develop evaluation and work incentives
- Compile training manuals/checklists
- Hire and train accounting personnel
- Merger or acquisition due diligence and integration
- Establish policies and procedures
- Record retention set-up
- Project management
Anonymous Shopper
- Quality evaluation through anonymous consumer research in the restaurant and lodging industry.
- Observe sales skills/product knowledge
- Check courtesy and friendliness
- Honesty/accuracy assessment
- Customer Service Evaluation
- Evaluate telephone etiquette
- Appearance evaluations
- Cleanliness inspection
- Identify waiting time