The Ecosystem
Dr. Marla Biz Pro Corp
Premium Services Enterprise
Premium Services Corporation
Premium Services Group
Flavor Movement
Legacy Production House
Marvic Hospitality Group
PSG Motor Group
Dr. Marla Ecosystem · Est. 1996
DR. MARLA/CORPORATION/ACCOUNTING
PREMIUM SERVICES CORPORATION

What does monthly bookkeeping actually include?

The short answer

Monthly bookkeeping covers every financial transaction your business makes — categorized, reconciled, and organized so your books reflect reality. At the end of each month you know exactly where your money went, what came in, and where you stand. No guessing. No scrambling at tax time.

What gets done every month

Transaction categorization. Every dollar that moves through your business accounts gets assigned to the correct category. Office supplies go to supplies. A client payment goes to revenue. A vendor payment goes to cost of goods or operating expenses depending on what it was for. This sounds simple until you have 200 transactions a month across three accounts and a business credit card. Getting this right is the foundation of everything else. If transactions are miscategorized your financial statements are wrong, your tax return is wrong, and every decision you make based on those numbers is based on bad information.

Bank reconciliation. Every month your bookkeeper reconciles your books against your actual bank statements. This means matching every transaction in your accounting software to the corresponding entry on your bank statement until the two agree exactly. Reconciliation catches errors, catches duplicate entries, catches fraudulent charges, and confirms that your records match reality. A business whose books have never been reconciled is flying blind.

Profit and loss statement.The P&L shows your revenue, your expenses, and your net income for the month. It is the single most important financial document a small business has. It tells you whether you are actually making money, what your margins look like, and whether your cost structure is sustainable. Most business owners who do not have monthly bookkeeping are making decisions about hiring, pricing, and investment without ever seeing a current P&L.

Balance sheet.The balance sheet shows what you own (assets), what you owe (liabilities), and what is left (equity) at a specific point in time. It is the complement to the P&L. Together they give you the complete financial picture of your business.

Cash flow reporting. Cash flow is not the same as profit. A business can be profitable on paper and still run out of cash. Monthly cash flow reporting shows you the movement of actual cash — what came in, what went out, and what your cash position looks like going forward. This is what tells you whether you can make payroll next month, whether you can afford that piece of equipment, or whether you need to accelerate collections.

What good bookkeeping makes possible

When your books are clean and current every month, everything downstream becomes easier and more accurate. Your tax preparer has real numbers to work with. Your banker can see a real financial history when you apply for a loan. Your business advisor can give you real guidance based on real data. You can make decisions with confidence because you know what the numbers actually say.

What happens when bookkeeping is neglected

Most small business owners who do their own bookkeeping — or who let it slide — discover the problem at the worst possible time. Tax season arrives and the books are months behind. A loan application requires two years of financial statements that do not exist. A partnership opportunity requires due diligence on financials that are unreliable. The cost of catching up is always higher than the cost of staying current.

Premium Services Corporation's approach

Every client gets a monthly close. Books are reconciled, statements are produced, and a brief summary is sent with the key numbers and anything that needs attention. You do not need to ask for your financials. They arrive every month without fail.

KEY TAKEAWAYS
Monthly close
Books are closed and reconciled every month without exception. No backlogs.
Five core deliverables
Transaction categorization, bank reconciliation, P&L, balance sheet, and cash flow reporting.
Decisions require data
Clean monthly books are the foundation of every good business decision.
Tax readiness
When books are current year-round, tax season is never a scramble.
RELATED QUESTIONS

More about accounting.

How is a bookkeeper different from an accountant?Do I need an accountant if I use QuickBooks?What are CFO services for a small business?How often will we review my financials?

Questions about your accounting? Let's talk.

Premium Services Corporation handles accounting and bookkeeping for businesses across New England.

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PREMIUM SERVICES CORPORATION · NO. 03