DIAZ ACCOUNTING

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Bookkeeping & Management Accounting

Pricing is scaled and dependent on few factors. Please contact us for a customized pricing designed for your customized accounting and tax needs.

Month-end Bookkeeping Services​

Services include but not limited to:
  • Entering, reconciling, and adjusting journal entries of bank and credit card accounts.
  • Prepaids and Accruals tracking including journal entries & reconciliations.
  • Inventory journal entries and reconciliations.
  • Fixed Asset Depreciation and Amortization. Including reconciliations.
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Year-end Bookkeeping Services​

Services include but not limited to:
  • Entering, reconciling, and adjusting journal entries of bank and credit card accounts.
  • Prepaids and Accruals tracking including journal entries & reconciliations.
  • Inventory journal entries and reconciliations.
  • Fixed Asset Depreciation and Amortization. Including reconciliations.
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Accounts Payable
Services

Services include:
  • Vendors record maintenance including entering bills.
  • Preparation of checks for you to print and pay.
  • Yearly preparation of Form 1099, if requested and agreed upon, priced separately.
  • Monthly A/P Reconciliation
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Accounts Receivable Services​

Services include:
  • Customer records maintenance.
  • Monthly preparation & mailing of customer invoices/statements.
  • Weekly preparation & mailing of customer invoices/statements price differently.
  • Sales Tax return services available if requested and agreed upon, price separately.
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Other available Accounting Services

  • Personal Property Returns.
  • Business License application or renewal.
  • Sales Tax Return.
  • Balance Sheet and Income Statement generation
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Management Accounting

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