Bookkeeping Services

We Offset Great Service For Our Customers. High-Quality Outsourced Bookkeeping Done Right

Simple & Straightforward

Our diverse and specialized team of professionals are skilled in the latest accounting technology, ensuring that our clients are provided with the highest level of support possible.

A job well done

At GBC, we believe that the success of an accounting service boils down to the results we deliver our clients. With financial reporting, software consulting, and providing insight on how to better your business at the forefront of our services, we aim to perform at a high degree of efficiently and present you with results that you can be proud of.

GBC is a team effort

Our diverse and specialized team of professionals are skilled in the latest accounting technology, ensuring that our clients are provided with the highest level of support possible.

Various Accounting Options

Full Accrual

Prepaid expenses, accrued expenses, accrued payroll, and deferred revenue

Modified Accrual

Accounts payable and receivable, banking & credit card activity, and payroll

Cash Basis

Receipts and disbursements, banking & credit card activity, and payroll

How To Receive A Custom Quote

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Step 1

Give us a call...

Give us a call at 516-584-8034 or 212-858-0549 or fill out a Request-a-quote form.

Step 2

We'll host a meeting...

We will host a meeting to walk you through our services, while also getting an understanding of your business' goals and needs.

Step 3

Sign a NDA

You will sign a Non-Disclosure Agreement (NDA), while we look over your accounting information.

Step 4

Discuss options...

We will propose a variety of options that suit your business needs.

What is a full-charge bookkeeper?

A full-charge bookkeeper’s job is to manage the day to day entry of all of your business’ financial transactions including bill payments, vendor bills, customer payments/deposits, customer invoices, as well as withdrawals. He/she can also manage payroll or provide a third party service with the necessary information. They must also track accounts receivable and payable, in addition to presenting reports on a weekly or monthly basis, stating your organization’s financial standing.

Services at a glance

Accounts Payable (bills &payments)
Time Tracking & Job Costing Reporting
Sales commission
PayPal Reconciliation
Account receivables (invoices & collections)
Payroll Processing
Bank Account Reconciliation
Balance Sheet Generation Review
Daily General Ledger Maintenance
Expense Classification
Sales and Use Tax Filing
Credit Card Reconciliation

Advanced services

Budgeting & Forecasting
Work In Process (WIP)
1099-MISC forms
Financial statements & custom reporting
Foreign Banking Management
Coordinating With Your CPA or Tax Advisor
Inventory Management
Fixed Asset Management
Daily General Ledger Maintenance
Tax & Audit Support

Included in your financial report are:

Balance Sheet
Time Tracking & Job Costing Reporting
Profit and Loss Statement – Month
Profit and Loss Statement – YTD
Profit and Loss Statement by Class – Month
Profit and Loss Statement by Class – YTD
Cash Flow Statement
Balance Sheet Generation Review
Accounts Receivable Aging

Accounts Payable Aging
Prepaid Expenses by Vendor
Accrued Expenses by Vendor
Deferred Revenue by Customer
Open Sales Order by Customer
General Ledger