About Us / Services

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About Us / Services

We are certified Quickbooks Pro Advisors with 25+ years experience in accounting, bookkeeping, HR, payroll and small business services; including business set-up, the development of procedures, safety and employee manuals. We provide reliable attention to details and professional communication with our clients. We have worked within the following niches: Non-Profits, Construction, Winery, Retail, Restaurant, Photography, Attorneys, Chiropractors and more.

 

With Slater and Associates, you can rely on a high degree of accuracy, thoroughness, and secure confidentiality.  We provide seasonal, year end catch-up and ongoing services available on site or remotely. References available upon request.

 

Please call us at (707) 641-1690 or click today – we’ll be happy to offer you a free consultation. Thanks for visiting!

Services

Full Charge Bookkeeping to include:

  • Quickbooks set-up, clean-up, and training.
  • Bank Account and Credit Card Reconciliations (Visa, Square, etc.).
  • Journal Entries and Adjustments.
  • Cash Flow Projections, Budget Development and Controls.
  • General Ledger and Financial Reports: Profit and Loss and Balance Sheets.
  • Accounts Receivable and Aging Reports (Collections Calls).
  • Accounts Payable.
  • Sales Tax Payments/Reporting.
  • Coordination with CPA.

Business Services to include:

  • Construction Forms, such as Pre-lien Notices and Releases.
  • Subcontracts/Contracts.
  • Business License Applications and renewals.
  • All Government Forms and Reporting.
  • CBOE set up and Sales Tax Filings.
  • Property Tax Filings.
  • Financial Reports: Profit and Loss and Balance Sheets.
  • Payroll Processing through your service provider or Quickbooks.
  • W2’s/1099’s/Tax  Reports and Filings.
  • Worker’s Comp Reports and Audits.
  • Operations manuals, Policies and Procedures.
  • Human Resources.

We are familiar with the following software applications:

Microsoft Office 365, Outlook, FileMaker, Vin65 (winery software), JackRabbit, Dropbox, Timberline, Peachtree, American Contractor, and Solomon for both Windows and MAC.

We've Got You Covered 100%

Full Charge Bookkeeping ( 100% )
Business Services ( 100% )
Seasonal, year-end catch-up and ongoing services ( 100% )
FREE Consultation for new clients ( 100% )

Amy Madariaga

Amy is an experienced business owner and certified Quickbooks Pro Advisor with a demonstrated history of working in the accounting industry. With 25+ years of accounting, bookkeeping, HR & payroll, Amy is also skilled in small business set-up procedures including the development of safety & employee manuals as well as budgeting, financial statements and account reconciliation. She is a strong entrepreneurship professional with a Bachelor's degree focused in Accounting and Business/Management from University of Phoenix. She has worked with numerous business in the San Francisco Bay Area and can provide references upon special request.

Company Affiliations

Here are a few companies we are proud to be associated with...

Edge Inspection Group, Inc., Benicia, CA
Intuit Quickbooks
Dropbox
H3Systems