Our Services
Routine Accounting Services
Processing and/or oversight of Accounts Payable
Daily and monthly bank reconciliations
Oversight of client bookkeepers, if applicablePreparation of periodic financial reporting, such as Profit and Loss, Balance Sheets, Cash Flow statements
Accounting clean-up services
Budgeting
Preparation of annual budgets, developed by working in conjunction with operational business leaders
Budget vs Actual reporting and associated variance analysis
Income Tax Planning
Year-end planning for small to mid-sized businesses to minimize tax burdens as appropriate
Working in conjunction with outside CPAs for tax preparation services if applicable
Interim Controller / CFO Services
Part-time or full-time support while you search for your ideal permanent candidate
Quickbooks Software Training
Hourly training provided for company bookkeepers and/or leaders as requested
Training on QB Desktop or QBO
Payroll Processing
Processing of client payrolls utilizing in-house software or third-party payroll services
Preparation and/or oversight of W-2 and 1099 forms
Financial Management Services
Attending Finance Committee and Board meetings
Accounting policy/procedure/best-practices development
Assistance with design and implementation of anesthesiologist/CRNA provider compensation models
Ad hoc reporting and special projected as requested
Maintain relationships with client bankers, attorneys, TPAs, insurance brokers and outside CPAs as applicable
Income Tax Preparation
Corporate and partnership income tax returns
Individual income tax return preparation for business owners
“Sentelle CPA has helped my business recover from prior year issues and now on a path to financial success.”
— CLIENT
