Menu of Services

Initial Set Up:

  • Set up bookkeeping system, chart of accounts, financial statement format
  • Set up payroll accounts
  • Set up general ledger accounts
  • Conversion of records to our software if needed
  • Consulting and training on bookkeeping software
  • Applications for federal and state identification numbers
  • Coordinating with your CPA or Tax Accountant

 


Payroll

  • Retrieve payroll totals and tax liabilities from your payroll provider.
  • Calculation and entry of your payroll totals into QuickBooks or other bookkeeping software.
  • Review totals of Quarterly Payroll Reports (941 and TWC)
  • Review and reconciliation of end of year Payroll Reports (940, 941, TWC, W-2's and 1099's)


Bookkeeping:

  • Recording balances from client's financial reports, general ledger, financial statements, into our computer program or yours.
  • Bank Reconciliations: Prepared from the journals we create or from client's bank reconciliations on a periodic basis OR prepare bank reconciliations if not prepared by client's office.
  • Review and Correct Bookkeeping Records:
    Review postings to general ledger, review classification of major postings, analyze and balance all balance sheet accounts to outside documents (such as bank loans).
  • Prepare correcting journal entries if necessary
  • Adjustments of account records, post correcting journal entries to books.
  • Record purchases of new fixed assets, loans, etc. Calculate depreciation for the current period, or year, post to books.
  • Calculate other necessary adjustments and post to the books, Question and discuss unusual entries that require clarification. Prepare required adjustments.
  • Finalize Financial Statements

All of our services are offered 100% in Spanish as well.

Todos nuestros servicios se ofrecen 100% en Español. Contactenos para ofrecerle un analices de sus necesidades totalmente gratuito.

Get in Touch With Us.

Call us at:

(210) 573-4408 with any questions or to schedule an appointment. 

 

 

Glory Financial Services

6112 Merion Way

Cibolo, TX 78108

 

 

Or you may use our contact form.

 

Office Hours

Monday - Friday

(8:00 AM - 6:00 PM)

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