Hospitality
Services
Monthly Service Packages
We offer a variety of tax and accounting services for hotels, from focused (limited) service to full-service, to franchises to boutique hotels, to give you the peace of mind and advice you need to make empowered decisions.
| Services | Bronze | Silver | Gold |
|---|---|---|---|
| Monthly Daily Report Revenue Check with Hotel | X | X | X |
| Bank Reconciliations | X | X | X |
| Monthly Journal Entries | X | X | X |
| Reclasses & Accruals | X | X | X |
| Financial Statement Reviews | X | X | X |
| Balance Sheet Support | X | X | X |
| Weekly Cash Positions and Aging Reports | X | X | |
| Chart of Account and Report Maintenance | X | X | |
| By Department Payroll Posting | X | X | |
| Sales & Occupancy Tax Payments | X | ||
| Weekly Payments *Requires payment processor | X |
**Accounts Payable Services are an upgraded service that require an Advantage or Premium Pro service plan.
- Confidently know how your hotel is performing with timely and accurate hotel profit & loss statements and balance sheet statements
- Work with an experienced team of hotel bookkeepers and reduce the chance of costly mistakes
Back up your team’s operational decisions with real financial data
- Have line of sight into where your money is going to help you optimize profitability
- Stay prepared for owner and bank requests through clear, organized hotel books with all the backup at your fingertips