sum&substance

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Accounting & Bookkeeping Services

Does accounting seem like a foreign language that everyone assumes you understand because you’re a business owner?

We speak that language.

sum&substance assists in the proper recording of a company’s transactions on an ongoing basis. These records are an essential component of any successful business. Current and correct books also make all other accounting – including taxes and auditing – much easier.

Our bookkeeping and accounting services are as follows:

  • Accounts Receivables Services
    • Customer invoicing
    • Processing accounts receivables
    • Posting payments and collections (including monitoring bounced checks)
    • Monitoring and tracking aging receivables
  • Accounts Payables Services
    • Recording, tracking, and paying vendor bills
    • Posting bills into the general ledger, including credit memo adjustments
    • Monitoring aging payables
  • Cash flow analysis
  • Financial statement preparation
  • Additional Services
    • Posting month-end closing entries
    • Reconciling bank and credit card statements
    • Year-end financial statements reporting
    • Reconciling expenses with credit card accounts, checkbooks and bank accounts
    • Sales and Use Tax, assisting with Nebraska and other states you may be required to file in
    • Personal property tax filing
    • Budget creation and review

Ready to translate your business’ finances?

Contact Niki today!

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  • About
  • Bookkeeping Services
  • Contact

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