Accounting & Bookkeeping Services
We are dedicated to our Hotel Partners financial growth and profitability. Our specialty is the hospitality industry.
- Accounts Payable
- Reconciliation of Payables
- Monthly Check Runs
- Accounts Receivable
- Bank Reconciliation
- Balancing Checking and Savings Accounts
- Preparation of Sales and Use Taxes
- Preparation of Personal Property Returns
- Sales Tax reports
Preparation of individual and consolidated financial statements for month-end and year-end reports to include:
- Balance Sheet
- Profit & Loss Statement
- Projection & Comparison Reports
Statements include an analysis of both present and past performance and progress toward set goals.LBS will manage the records for the operations of the hotel in accordance with generally accepted accounting practices (GAAP).