Every industry has its own accounting
Keeping the books for a hotel is not the same as for a construction company or a restaurant. We know the accounting challenges of these industries closely — and we work with many more.
Hospitality
Seasonal revenue, inventory control, large payrolls, service charge and tips.
- Revenue recognition for occupancy and packages.
- Inventory control for food, beverages and supplies.
- Large payrolls with shifts, service charge and tips.
- Cash flow that absorbs high and low season.
Engineering & construction
Project-based accounting, percentage of completion, retentions and staged cash flow.
- Costing and results per project, not just for the company.
- Revenue recognized by percentage of completion.
- Retentions, guarantees and client advances.
- A payroll that rises and falls with each project.
Retail & wholesale
Inventory, margins and high-volume electronic invoicing.
- Inventory valuation and shrinkage control.
- Margin by product line.
- High-volume electronic invoicing and credit notes.
- Reconciliation of payment methods and fees.
Restaurants
Menu costing, shift-based staff and daily cash.
- Recipe costing and portion control.
- Shift payroll, tips and high turnover.
- Daily cash counts and reconciliation.
- Frequent suppliers and short credit terms.
Professional services
Fee income, deductible expenses and compliance kept current.
- Fee and project income with deferred collection.
- Well-documented deductible expenses.
- Estimated income-tax payments and tax-burden projections.
- Keeping personal finances separate from the practice.
Healthcare & aesthetics
Dental clinics, medical practices and aesthetic centers: income per patient, supplies and associated professionals.
- Income from consultations, procedures and treatments, billed to patients and insurers.
- VAT by type of service: healthcare, aesthetic treatments and product sales.
- Control of supplies, materials and lab costs.
- Fees for associated professionals and office rentals.
Don't see your industry? We also keep the books for importers, agribusiness, transportation, education and non-profit organizations. Tell us what you do.
Let's put your numbers to work.
Tell us about your company and we'll propose a plan. Monday to Friday, 9 a.m. – 6 p.m.