Bookkeeping Services

Monthly bookkeeping for Long Island businesses, customized to each client's needs. We handle your financial records so you can focus on running and growing your business.

Long Island Bookkeeping Specialists

Your books handled right, every single month.

On a monthly basis, centered on each individual client's needs, JRH & Associates provides extensive Long Island bookkeeping services including bank reconciliations, check disbursement recording, recording of sales and deposits, general journal entries, payroll services and payroll tax preparation, sales tax calculations and return preparation, and electronic filing and payment of all types.

Running a business and handling its financial records is no simple task. That is why at JRH Associates, Inc. we offer customized bookkeeping services. Whether you are starting a new business or managing a growing one, our consultants make sure your financial records are handled correctly from the very beginning. We help our clients set up reporting systems to financially run their businesses more smoothly and accurately.

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35+
Years of bookkeeping expertise
30+
Industries we serve
400+
Corporate clients active
100%
Customized to your business
01
Monthly Bookkeeping

Core Bookkeeping Services

We access your online records wherever possible so we do not disrupt you or your staff. Every transaction is recorded, categorized, and reconciled on a consistent monthly schedule.

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Bank Reconciliations

Monthly reconciliation of all bank accounts to catch errors, prevent fraud, and ensure your records match reality.

Check Disbursement Recording

Complete and accurate recording of all disbursements to keep your cash position clear and your books current.

Recording of Sales and Deposits

Precise tracking of all sales and deposits to give you an accurate, real-time picture of your revenue and cash flow.

General Journal Entries

Proper journal entries ensuring your general ledger accurately reflects the financial activity of your business.

Credit Card Reconciliation

Monthly reconciliation of all credit card accounts alongside bank statements for a complete and accurate picture.

Accounts Payable and Receivable

Accurate tracking of what you owe and what you are owed, keeping cash flow clear and vendor relationships healthy.

Payroll Services

Full payroll processing for businesses of all sizes, including direct deposit, withholding, and employee records management.

Payroll Tax Return Preparation

Quarterly 941 filings, annual 940 returns, W-2 and 1099 preparation and distribution for all employees and contractors.

Sales Tax Calculations

Accurate calculation of New York State and local sales tax obligations so you always know exactly what you owe.

Sales Tax Return Preparation

Monthly, quarterly, and annual sales tax return preparation and electronic filing for all applicable jurisdictions.

Electronic Filing and Payment

All applicable tax returns are electronically filed and paid on time, eliminating late fees and keeping your accounts in good standing.

Not-For-Profit Bookkeeping

Specialized bookkeeping for nonprofit organizations, including ratio tracking, fund accounting, and program financial reporting.

02
Payroll & Tax Compliance

Payroll and Tax Filings

Beyond the books, we handle the ongoing tax obligations that come with running a business, payroll taxes, sales tax, and all associated electronic filings, handled on time, every time.

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03
Monthly Financial Packages

Financial Reporting

During monthly, quarterly, and annual cycles, we provide comprehensive financial reporting packages, including balance sheets, income statements, trial balances, and general ledgers, so you always know exactly where your business stands.

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Balance Sheet

Monthly balance sheet reports that give you and your lenders a clear picture of your assets, liabilities, and equity.

Income Statement (P&L)

Profit and loss statements that clearly show revenue, expenses, and net income so you can make smart business decisions.

Trial Balance

Detailed trial balance reports verifying the mathematical accuracy of all ledger accounts before financial statements are issued.

General Ledger

A complete, accurate general ledger accessible on demand, organized so your CPA, banker, or partners can review it with confidence.

QuickBooks Setup and Support

We set up and optimize QuickBooks Online or Desktop for your business and provide training for you and your staff.

Tax Estimate Preparation

The financial reports we produce form the basis for quarterly tax estimates, keeping you current and avoiding underpayment penalties.

Who We Work With

Bookkeeping for Every Business

New Businesses

Starting your books right from day one is the most important financial decision you will make. We set up your chart of accounts, systems, and processes before bad habits form.

  • Chart of accounts setup
  • Accounting software selection
  • First-month reporting
  • Ongoing monthly service

Small to Mid-Size Businesses

Long Island businesses across every industry trust JRH to keep their books accurate, their taxes current, and their financial picture clear every single month.

  • Restaurants and hospitality
  • Medical and dental practices
  • Retail and services
  • Construction and trades

Not-For-Profit Organizations

We have consultants who specialize in not-for-profit bookkeeping services, providing the training, ratio tracking, and program financial analysis nonprofits need.

  • 501(c)(3) organizations
  • Fund accounting
  • Program expense tracking
  • Grant reporting support

Getting started is simple.

1

Free Assessment

We review your current books and financial setup to understand exactly what needs to happen.

2

Custom Plan

We build a monthly bookkeeping plan specific to your business, with transparent flat-rate pricing.

3

Seamless Onboarding

We access your records online wherever possible so the transition is smooth and does not disrupt your team.

4

Monthly Delivery

Clean books and financial reports delivered on a consistent schedule every month, ready for decisions and tax season.

Where We Serve

Bookkeeping Services Across Long Island and the Country

Based in Garden City, NY, we provide bookkeeping services to businesses across Nassau County, Long Island, the tri-state area, Florida, and nationwide. Remote service is available through secure online access.

Garden City, NY Nassau County Suffolk County The Hamptons Manhattan & NYC Westchester New Jersey Connecticut Florida (All Cities) Nationwide

Let us handle your books.

Your first consultation is completely free. We will assess your current situation and show you exactly how monthly bookkeeping from JRH works, with no obligation.