Services

Hersi Bookkeeping offers a flexible menu of services to cater to each business owners' needs.

Gather and code all bank and credit card transactions

We confirm every credit card and bank transaction is accurately inserted and coded, resulting in clear and transparent financial records.

Payroll

Manage employee payroll including wages, taxes and deductions. Timely payments that adeptly follow payroll regulations are included in this service.

1099 Filings

We manage the collection of information from vendors, accurately prepare forms, and file them on time. This results in compliance with IRS requirements, and a reduction of your workload.

Bank and credit card reconciliation

We will complete a full reconciliation of your bank and credit card statements, ensuring every transaction is accounted for.

Inventory Tracking

We ensure the accuracy of financial statements and help businesses maintain control of their stock, optimize cash flow, and ensure tax compliance.

By preparing and reviewing key financial statements, reconciling accounts, ensuring tax compliance, and providing accurate reports for clients, we maintain smooth operations and set the stage for continued financial success in the coming year.

Accounts Receivable

We track your accounts receivable with an emphasis on cash flow. Services include payment reminders, tracking customer invoices and keeping up with outstanding balances.

Financial Reporting

Essential for providing transparency, ensuring tax compliance, enabling decision making and maintaining financial health. We play a critical role in preparing accurate and timely financial statements that reflect the true financial position for a business.

Accounts Payable

You will be in great hands as we will take care of the invoice receipts, payment processing in addition to maintaining records resulting in increased efficiency of money-our transactions and vendor relationships.

Sales Tax

We handle all forms of sales tax accounting. We assure compliance with local tax laws in addition to identifying potential savings options.

347-782-1107
626 Riverside Drive, New York, NY 10031
Mon-Fri 8:00AM - 4:00PM