ACT Bookkeeping is the professional alternative for business & individuals since 1986.
Kirsten and Geri met while working at a well known Los Angeles C.P.A. firm in the early 1980`s.  They left to form a bookkeeping partnership, ACT Bookkeeping, which has been serving the local community continuously.
ACT Bookkeeping work with many CFO`s and CPA`s providing detail oriented and tax ready financial statements.  In addition to the full range of bookkeeping services, ACT Bookkeeping has extensive experience in IRS, EDD and FTB tax audits and appeals.
Our staff is friendly and service oriented.  Our goal is to provide accurate, cost effective and timely bookkeeping services.
Our Services:
Bank reconciliation
Verification of book balance with bank on a monthly basis.  Prompt notification of discrepancies
Financial Statements
Record and categorize income and expenses.  Provide a balance sheet, profit and loss statement as well as a customized general ledger.
Accounts Receivable
Enter invoices and customer payments.
Accounts Payable/Bill Paying
Enter bills and make payments on a cash or accrual basis.  Provide detailed reports such as vendor balance detail, unpaid bills, aging and vendor listings as well as tracking bank balance.
Payroll / Other:
Payroll Earnings
Calculate employee checks on a weekly, semi-monthly or monthly basis and provide earnings registers.
Payroll Tax Deposit
Calculate required deposit amounts
Quarterly Payroll Returns
Prepare quarterly payroll returns well as annual W2`s and 1099`s.
IRS / EDD Tax Correspondence
Year End Bookkeeping Review
Quickbooks
Train and customized set ups
Audit / Appeals
IRS/FTB/EDD/state board of equalization
Set Ups
Including Payroll, apps for ID#`s and general business
Our services can be provided on a monthly, quarterly, semi-annual, annual or as needed basis.  We serving both business and individual bookkeeping needs.

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