Welcome to Hharpp.com
Hharpp Accounting Services - Rancho Cucamonga, CA
Heather has over 25 years of accounting and finance experience. She started as a tax editor for Coopers and Llybrand in Vancouver BC, Canada. She served 11 years as a staff accountant with the Government of BC and studied for the Certified Management Accountant designation. Freelance Bookkeeping and tax preparation, while in Canada allowed her to gain skills in the accounting field. With ten years in the construction industry in California she has become specialist in Job Cost Acocunting. 
She earned her Certified Professional Bookkeeper designation and is registered with the American Insitute of Professional Bookkeepers. Heather currently holds cerfitication as a QuickBooks Specialist and Certified Networker.
Heather currently serves as Secretary Treasurer of the Foothill Networking Professionals chapter of BNI. She is also a member of the Associated Mentors of the Inland Empire (AMIE), and National Association of Women Business Owners (NAWBO).
To set you up, catch you up or clean you up, so you can plan for the financial growth of your company.
Services: Performed either in-house or on outsource basis. QuickBooks: 1. Data entry of information into QuickBooks. 2. Enter inventory purchases and sales. 3. Set up Chart of Accounts, modify to meet client’s business. 4. Set up customer and vendor data base. 5. Teach clients how to use the program. 6. Code and deposit all company checks. 1. Enter payroll weekly. 2. Issue payroll checks. 3. Monitor vacation and PTO 4. Review and develop PTO policies for cost savings. 5. Submit EDD, FIT/FICA payments. 6. Monitor and pay employee Social Security and Workers Compensation. 1. Reconcile bank accounts to computer program. 2. Prepare financial reports for lending agencies. 3. Print monthly reports, financial statements. 4. Reconcile expenses and entries to comply with GAAP. 5. Collect outstanding receivables. 6. Monitor Asset purchases, disposals and their depreciation. 7. Prepare monthly journal entries. 8. Review and code invoices according to chart of accounts and job costing. 9. Prepare quarterly/yearly financial reports for CPA 10. Work with CPA for tax preparation. 11. Enter Year End journal/adjusting entries and close. 2. Review P&L reports with owner to evaluate areas for savings and revenue potential. 3. Evaluate computer software program for compliance with customer needs and advise. 4. Monitor company spending.
Payroll:
Bookkeeping:
Consulting:
