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Full back of house accounting and bookkeeping solutions specifically designed for
the hospitality, leisure and gaming industry.
Contact us for a no-obligation consultation about how our scalable back of house bookkeeping can improve reporting accuracy and timeliness while lowering costs.
Back of House Accounting
Getting started with our back of house accounting solution is easier than you might think and are provided by tenured hospitality, gaming, and restaurant accounting professionals. Do not hesitate to contact us for a customized, flexible package that fits your organization’s unique needs. We offer short-term contracts, no set-up fees, and no long-term commitments!
Daily | Weekly | Monthly | Year-End |
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Transaction/Data Entry Customer Invoices Deposits
Bill Payment
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Deposits-POS/PMS reconciliation Bank & Credit Card entry & Reconciliation Payroll Process Weekly flash & Prime cost reports Weekly Cash Flow Forecast Collection Email & Fax |
Sales tax filing Month end closing adjustment such as
Financial statements
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Prepare workpapers requested by your outside CPA and coordinate activities Prepare and file form 1099 Prepare and file form W-2 Budgeting and forecasting Break Even Analysis KPI & report analytics Review financial comparatives |
We are proud to share that 95% of our current clients renew with us each year and 80% of our new clients come from referrals. The fact that our current clients and trusted network of CPAs believes in our results enough to recommend us to others, is an incredible honor we do not take for granted.
Management Portal
Our Back of House Accounting platform integrates with a user-friendly managerial portal which provides graphs and charts that make daily managerial and financial reporting easier to read and understand.
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We seamlessly integrate your financial, operation, and IT systems into our cloud-based dashboard. The result is an automated daily dashboard able to be shared across managers, owners, and properties. Our management portal connects to the following platforms:
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