Home > Services > Accounting
Accounting & Bookkeeping That Keep Your Business Decision-Ready
Reliable bookkeeping and clear financial reporting that help businesses stay organized, make informed decisions and plan ahead with confidence.
Monthly Bookkeeping & General Ledger
Good bookkeeping should do more than record transactions. It should produce reliable financial information that management can use. We help clients maintain organized books, reconcile key accounts and identify unusual balances before they become year-end problems.
- Transaction classification and general-ledger maintenance
- Bank and credit-card reconciliations
- Accounts receivable and accounts payable support
- Recurring journal entries and accruals
- Payroll accounting and payroll-liability reconciliation
- Fixed-asset and depreciation schedule support
- Intercompany and due-to/due-from account reconciliation
- Month-end and quarter-end close support
Financial Statements & Management Reporting
We prepare and organize financial reporting that helps owners and managers understand performance, cash flow and financial position. Reports can be tailored to the level of detail management needs.
- Profit and loss statements
- Balance sheets
- Cash-flow reporting and analysis
- Budget-to-actual reporting
- Department, project or job profitability
- Expense and margin analysis
- Management dashboards and recurring reporting packages
Controller & Fractional Finance Support
- Controller & Fractional Finance Support
- Close-calendar management and review
- Accounting policy and procedure development
- Review of reconciliations and journal entries
- Cash management and working-capital monitoring
- Coordination with tax preparers, auditors, lenders and management
- Financial-process improvement
- Temporary finance-team capacity during transitions or growth
Cleanup, Catch-Up & Year-End Readiness
If the books have fallen behind or account balances do not reconcile, JBD Consulting LLC can help rebuild order. We trace discrepancies, correct classifications, reconcile accounts and prepare schedules so the accounting records are ready for tax preparation, financing, management review or audit.
Start With a Clear Conversation
Turn bookkeeping into management information.
Build a monthly accounting process that supports tax readiness, stronger controls and better business decisions.