Accounting Services

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Berardi CPA PLLC has the experience to help meet your needs.  We serve clients in various industries and size. 

The following is a listing of services we provide: 

Accounting Services- We provide full accounting services.  The following is just a listing of some of the services we provide:  

• Entire accounting department outsourcing 

• Chart of accounts assistance 

• Customer, vendors, and employees configuration 

• Journal entry assistance 

• Full account reconciliations 

• Bank statement reconciliations  

• Financial Report preparation 

• Accounts payable processing 

• Accounts receivable and billing processing 

• Full payroll processing 

• Custom financial report creation 

• Financial reporting package preparation 

• Trial Balance review 

Monthly, Quarterly, Year-End or Periodic Review- Our team will help make sure your file/accounting records are in order and can help with items such as: 

• Account reconciliations 

• Creating financial reports 

• Sales tax calculation and reporting 

• Posting journal entries and entering adjusting journal entries  

QuickBooks Setup and Support- Our team provides a variety of QuickBooks services including the following:  

• Initial Product Selection- Let us help your organization decide which QuickBooks product is the best fit.  We will consult with you to determine which QuickBooks software is best for your situation including desktop and online options. 

• Monthly, Quarterly, Year-End or Periodic Review- We will help make sure your QuickBooks file is in order and can help with items such as account reconciliations, creating financial reports, sales tax calculation and reporting, posting journal entries and entering adjusting journal entries.   

• Issue and Troubleshooting Assistance- We will assist you and help to correct any technical or functional issues your organization is having with QuickBooks.