ACCOUNTING SERVICES
Our accounting team is comprised of highly accomplished accounting and finance professionals who provide the highest quality financials. We help our restaurant clients by providing financial and accounting results along with taking care of quarterly and annual filing needs. We strive to help all businesses understand their financial results and increase profitability.
> Onboarding
- Kickoff meeting to establish expectations and needs
- Budget development performed in collaboration with management
- Systems configuration and integration
- Collection of vital client documentation
- Chart of accounts mapping
- Upload any relevant existing data (AP, Trial Balance, Bank Reconciliation, Payroll)
- Hands-on systems training
> Ongoing
- Administration of accounting systems
- Sales and labor data polled daily from the POS and accessible via Vine Online
- Invoices processed and digitized
- Issue payments to vendors weekly
- Ongoing include: easier for the client to get timely industry relevant data
- Bank account and vendor statement reconciliation performed every fiscal period
- Period-end financial statements -delivered 7-10 business days following period end
- Financial package includes: Income Statement, Balance Sheet, Cash Flow Statement, General Ledger Detail Report, Proprietary Vine Trend Report
- Easier for the client to get timely industry relevant data
> Quarterly/Annually & Beyond
- Quarterly tax filings (sales, property and local taxes)
- Advice and education for ever-changing laws and ordinances
- Audit support
- Benchmarking, unbiased analysis, and expert operational guidance
- Reports for investors/board meeting packets
- Reports for CPA
Meet Our Accounting Team.
Service Partners
