PROFESSIONAL BOOKKEEPING WITH A PERSONAL TOUCH 

Diane Gundlach, Owner

419-656-2895

Services

  • Receive bank & credit card statements

    Record transactions

    Update QuickBooks daily, weekly, or monthly

    Reconcile accounts against statements

    Proactively monitor cash flow

    Notify of potential fund shortages

  • Receive, code & record vendor bills

    Electronically archive vendor bills

    Pay vendors (check, credit card or ACH)

    Job costing

    AP aging reports

  • Create & distribute customer invoices

    Electronically archive invoices

    Receive & apply payments

    Research and resolve payment discrepancies

    AR Aging Reports

  • Bookkeeping Reports

    Profit & Loss

    Balance Sheet

    AP Aging

    AR Aging

    Reconciliation

    Customized Reports

  • File system creation & maintenance

    Coordinate with your CPA

  • Bill Pay

    Monitor and reconcile bank & credit card accounts

    Produce monthly reports for budgeting purposes

    Coordinate with your CPA

About

At Erie Shores Bookkeeping, we specialize in providing accurate and reliable bookkeeping services to small and medium size businesses. While we are based in Monroeville, OH, we can work with businesses across the United States by leveraging QuickBooks Online for virtually everything that we do.

We are dedicated to ensuring that your financial records are organized and up-to-date, allowing you to focus on growing your business. With an eye for detail and a commitment to confidentiality, we deliver personalized solutions tailored to meet your specific needs.

Contact us.

Diane@erieshoresbookkeeping.com
(419) 656-2895

Hours:
Monday-Friday 9am-6pm EST