Bookkeeping for Hospitality
Daily sales, tips and supplier bills move fast. We match your deposits to your sales reports and keep each location's numbers separate if you have more than one.
How we handle your books
What we do
- Daily sales deposits matched to your till reports
- Tips and supplier payments recorded
- Food and drink costs tracked each month
- Separate numbers for each location
What we usually ask for
- Sales and payout reports
- Bank and credit card statements
- Supplier invoices
- Payroll reports
Services that fit
Monthly Bookkeeping
Every transaction recorded, every account matched and a clear report each month.
Catch-up Bookkeeping
Behind on your books? We bring every month up to date and fix past mistakes.
Year-End Package for Your CPA
Clean books and the documents your CPA needs, ready for tax time.
Hospitality questions
Do you run payroll for our staff?
No. Your payroll provider runs it. We make sure payroll and tips are recorded correctly in QuickBooks.
We have two locations. Can you separate them?
Yes. We can track each location separately and show them side by side.
Ready to hand off your books?
Book a free call. We'll look at where your books are and tell you how we can help.