JK Restaurant POS

What we WILL do for you that others can't:

  • Bookkeeping (Sales or AR, AP, Bank Rec)
  • Inventory (food, alcohol & retail)
  • Budgets
  • Interfaces for POS system integration
  • Experience with Aloha, Digital Dining, Focus & Micros POS Systems
  • Paperless office implementations
  • Track & process 1099s
2. Process your payroll, 941s & W2s
  • We can process payroll "in house" or through your preferred outsourced vendor.
  • We can build interfaces from your POS system to integrate with your accounting/payroll software to minimize data entry
  • Experts with all deduction types (including 401K contributions!)
  • Proper exempt vs. non exempt employee status
  • Proper contract labor vs. employee status
  • Track and pay all employee benefits

3. Provide intuitive and customized Financial Reporting to show you exactly where you stand financially and help increase your bottom line

  • Cash Flow
  • Profit & Loss
  • Item Sales Breakdown
  • Forecasting/Budget Performance
  • Fixed Assets/Depreciation
  • Inventory/Food Cost
  • Labor/Sales Projections

4. Track and pay all Sales & Mixed Beverage Taxes

5. Excellent knowledge of Sales & Use tax in the Service Industry (and where you're paying too much!)

6. We are the Preferred Bookkeeping Vendor for the Texas Bar and Nightclub Alliance with excellent knowledge of Fintech, BevIntel & Intellitap systems for Bars & Restaurants

7. Develop customized best practice policies & procedures to minimize fraud and theft

8. Develop internal controls to ensure the integrity and accuracy of your financial information

9. Fixed Asset tracking (Section 179)
10. Bookkeeping For Restaurant Franchises

  • Full cycle AP, AR, Payroll and Bank Reconciliations for franchises
  • Timely financial reporting to Corporate in compliance with your franchise agreement
  • We use QuickBooks Online to give Franchisee paperless bookkeeping and online access anytime

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