Accounting Services
Whether you want to maintain all processes, or just a few specific accounting functions, we can meet your company's individual needs and assure direct access is always at your fingertips.
SUNdhm provides specialized accounting for the hospitality industry and can prepare monthly financial statements using the Uniform System of Accounts for the Lodging Industry.
Daily revenue reports are posted to cloud-based software which resides on a secure Citrix server.
Accounts payable invoices can be entered on a daily basis and a weekly check run processed. You will have full control on which vendors are selected for payment. You can partner with our virtual credit card method of payment for larger national vendors and earn a rebate.
We provide payroll system can be utilized to pay your employees. Sales/Occupancy/Local and Meals taxes can be prepared and filed electronically.
Bank accounts will be reconciled and standard monthly entries will be posted providing you with a monthly financial statement package (Income Statement, Balance Sheet and Statement of Cash Flows).
We can also advise you with forecasting and the annual budgeting process.
Other reports available upon request include:
- Budgets
- Weekly Flash Reports
- Summary of Key Costs
- Trial Balance
- Detailed General Ledger
- Trailing 12 Month Reporting
- 1099's
- Reports based on POR, PAR or Square Foot
- Construction Project Reports
- Inventory
- Hotel Linked Reports with Smith Travel and Trip Advisor
Please note: SUNdhm is not a CPA firm, but can recommend one to complete your US Corporation or Partnership Income Tax Returns and State Business Excise Returns.