Serafina Kernberger, CPA

Bookkeeping & Accounting Services

Looking for someone who can take the stress out of your bookkeeping? As a Certified Public Accountant, I’m a real stickler for detail and love making sure numbers add up perfectly. With my experience in QuickBooks, I can easily keep track of your sales, expenses, and everything in between. I’m not just about crunching numbers – I’m here to help you understand your finances and make smart decisions for your business. Plus, I’m a big believer in clear communication and always happy to answer any questions you might have. Let’s work together to keep your books in tip-top shape!

Contact me for a free consultation!

serafina@serafinak.com

760-697-8585

Transaction Recording

Recording all financial transactions, including sales, purchases, expenses, and bank deposits.

Categorizing and classifying transactions correctly.

Accounts Receivable & Payable Management

Issuing invoices to customers.

Tracking payments received from customers.

Processing vendor invoices and making payments.

Budgeting & Forecasting

Preparing budgets and financial forecasts.

Bank Reconciliation

Reconciling bank statements with company records to ensure accuracy.

Identifying and resolving discrepancies.

General Ledger Maintenance

Posting transactions to the general ledger.

Maintaining the chart of accounts.

Financial Reporting

Preparing financial statements such as income statements, balance sheets, and cash flow statements.

Generating reports for management and other stakeholders.

Compliance

Ensuring compliance with relevant accounting and tax regulations.

Sales Tax Filing

Calculating and filing sales tax returns.