•  Prepare & Review Financial Statements (Monthly, Quarterly, Annually, as Needed)
  •  Meet With Client To Review and Interpret Financial Statements as Needed
  • Prepare Sales Tax Returns
  • Assure Chart of Accounts Reflects Business and Tax Needs
  • Reconcile General Ledger Accounts to Assure Correct Accounting
  • Make Accounting Adjustments as Needed
  • Advise as to Bookkeeping and Accounting Procedures
  • Advise as to Bookkeeping and Accounting Systems and Software

Collaborate with Tax Preparer to Assure Appropriate Accounting Procedure


We find that weekly or monthly services are usually the most efficient and cost-effective, although we can accommodate other schedules if needed.  

Services can be at your location or virtual, whichever is best for you

  •      Record Bank Transactions
  •      Bank Reconciliations
  •      Petty Cash Reconciliation
  •      Prepare Customer Invoices and Record Customer Payments (Accounts Receivable)
  •      Record Vendor Invoices and Make Vendor Payments (Accounts Payable)
  • Run Transaction Reports, such as Sales, Accounts Receivable, Accounts Payable


Life happens, and priorities rule.  We’ve been doing this long enough to know that circumstances can sometimes cause bookkeeping and accounting tasks to slide down the priority list, and Top2Bottom Business Solutions is here to help.

Whether it’s a couple of months, or a couple of years, we can ease the burden by either doing it all or working with your staff to:

  •      Develop a work plan
  •      Create a project plan and timeline
  •      Gather and compile all necessary information
  •      Assure accounting system is appropriately prepared
  •      Data entry
  •      Bank Reconciliations
  •      General Ledger Analysis
  •      Prepare and review Financial Statements and other reports
  •      Collaborate with Tax Preparer as needed