Construction Bookkeeping
Bookkeeping doesn’t have to be a hassle
Allied Consulting Firm tailors our construction bookkeeping services based on your company size, needs, and financial goals. These are the three main elements that we consider when we combine the services that are right for you. We understand that even though your company is part of the construction industry, it is still unique based on your trade of expertise, and the stage your company is in. Allied Consulting Firm wants to be the office that runs your bookkeeping from start-up to medium level. We will help you organize your bookkeeping department when you are ready to have one in-house, or improve your bookkeeping performance if you already have one.
Construction Bookkeeping
Bookkeeping doesn’t have to be a hassle
Allied Consulting Firm tailors our construction bookkeeping services based on your company size, needs, and financial goals. These are the three main elements that we consider when we combine the services that are right for you. We understand that even though your company is part of the construction industry, it is still unique based on your trade of expertise, and the stage your company is in. Allied Consulting Firm wants to be the office that runs your bookkeeping from start-up to medium level. We will help you organize your bookkeeping department when you are ready to have one in-house, or improve your bookkeeping performance if you already have one.
Our Bookkeeping Plans
| Services | MyOffice StartUp | MyOffice Essential | MyOffice Plus |
|---|---|---|---|
| Foundations | |||
| Set-Up System & Chart Accounts |
X | X | X |
| Client Invoicing – Account Receivables | X | X | X |
| Client Estimates | X | X | X |
| Client Change Orders | X | X | X |
| Bank Reconciliation | Up to 2 | Up to 4 | Up to 6 |
| Credit Card Reconciliation | Up to 2 | Up to 4 | Up to 6 |
| Suppliers & Subcontractors – Account Payables | X | X | X |
| Job Costs & Overhead Allocation | |||
| Cost Allocation by Jobs + Overhead Allocation | X | X | |
| Subcontractors/Suppliers/IC Cost Allocation by Job (1099 & 1096) | X | X | |
| Job Cost and Overhead Allocation from other Payroll Companies | X | ||
| Payroll Management including Payroll Taxes: 941, 940, SUTA, FUT A& FICA | X | ||
| Timesheet Management- Cost Allocation by Job | X | ||
| Reports & Other Functions | |||
| Account Receivable- Monthly Report | X | ||
| Collection Letters | X | ||
| Account Payables – Monthly Report | X | ||
| Quarterly P&L Report | X | X | |
| Profitability Report by Job | X | ||
| Final P&L and Balance Sheet Statements | X | X | X |
FINANCE*
Financial Statement Analysis- Ratios, Common Size Statement
Budget Calculation & Cash Flow Plan
Break-Even Calculation
Working Capital Calculation
* Separate service fee
TAX RETURNS*
Business Tax Return – S Corp, LLC (K-1)
1040 Individual Tax Return