Linda J Vail, Certified Public Accountant

Maintain General Ledger

The general ledger is the core of your company’s financial records. These constitute the central “books” of your system, and every transaction flows through the general ledger. These records remain as a permanent track of the history of all financial transactions since day one of the life of your company.

Having me maintain or review your general ledger system allows me to keep your books accurate and in tip top shape.



Maintain Depreciation Schedules

Each year in the life of a depreciable asset, some of its cost is charged against income; just how much is charged each year is determined by the depreciation schedule.

I will maintain the depreciation schedule to ensure you are taking the maximum amount of deprecation you are able and/or need. Plus removing old assets no longer in use from your depreciation schedule can lower the amount you pay for your personal property taxes.