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Financial Statements, Accounting 
Bookkeeping Services

Accounting services includes anything having to do with keeping your books and financial records. From setting up an accounting system to performing a compilation of your financial records, we are ready to serve you. (For Construction and Contractor accounting see our Contractors services.) Let us help with your record keeping so you can concentrate on your products and customers. Some of our services include:

  • Bookkeeping:  We will maintain ledger accounts and record transactions from your checkbook, cash register tapes, and other supporting documents. We can also furnish accounting and technical support to your bookkeeper.

  • Financial Statement Write-ups: We will prepare monthly financial statements to track your financial position, profits, and cash flow.

  • Compilations or reviews of financial statements.

  • Payroll Processing: From your salary information and employee time cards, we will compute gross pay, calculate necessary tax withholdings, print payroll checks for your signature, and prepare a complete payroll register.

  • Job Costing: We will assist in the design or implementation of a Job Cost system.  Material, supplies, sub-contract, and wage information will be posted to these jobs.

  • Sales and Use Tax:

    • Analysis of sales and use tax liability to ensure that proper payments are made.

    • Training for in-house personnel on proper accounting for sales and use tax.

  • Budgeting and cash flow projections.

  • Development of accounting manuals and procedures.

  • Design, selection and implementation of accounting systems.

  • Consultation with internal accounting personnel.

  • Evaluation of internal controls.

 

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Phone:
Fax:

(208) 773-1100
(208) 773-6799

PO Box 1373
Post Falls, Idaho 83877
E-Mail: admin@rshaug.com