Bookkeeping & Financial Reporting Services

DMP’s team of qualified accountants can help set up and maintain the financial accounting function of your business. Our firm has broad experience in the area of designing and implementing internal controls surrounding your financial management system. We provide timely processing of your financial information that meets the needs of Management and complies with local accounting and tax requirements. DMP can implement process improvements that translate directly into operational efficiencies.

Our bookkeeping services include:

  • Maintenance of General Ledger accounts in selected accounting system
  • Entering of financial transactions and related journal entries into accounting system
  • Monthly reconciliation of bank accounts
  • Monthly reconciliation of balance sheet accounts
  • Processing of payments to vendors, if requested
  • Processing of payroll reports provided by an outside service vendor
  • Detailed tracking, billing, and reporting of revenue
  • Preparation of monthly financial statements, including Income Statement and Balance Sheet
  • Preparation of special financial reports, as requested
  • Assistance with budget preparation and monthly variance analysis of revenue and expenses (budget versus actual)
  • General financial advisory services based on industry “best practices”

DMP is a qualified Certified Public Accounting firm that understands the operations and financial controls needed for small to medium sized businesses, and can advise on the interface of accounting systems with the company’s operating model, and be able to document and analyze financial trends and report on their impact on operations. 

Our recommendations will have a positive effect on your company’s operations. Implementing our cost-effective, logical solutions should deliver the following results:

  • Establishment of sound accounting practices and procedures
  • Development of a system Management can rely on to report financial transactions appropriately
  • Implementation of a financial system that is flexible and can serve the company’s needs
  • Compliance with federal, state and local taxing laws
  • The availability of timely reporting systems to allow Management to make critical business decisions