Professional Bookkeeping Services
Let us help you get your books in order.ABOUT US
Founded in 1999, CULTURAL IMPACT LLC (formerly Enoch Global Enterprises) is a management and technology consulting firm, based in the Greater Cincinnati region. We offer customized bookkeeping solutions to assist all types of organizations. Our specialty is small-to-midsized businesses, churches, and nonprofit organizations.
We are a small staff of 11 employees, with skillsets in accounting/ bookkeeping, tax, nonprofit and grants reporting & management, marketing, technology, business development, finance, operations, education, and public policy.
PROFESSIONAL BOOKKEEPING & FISCAL MANAGEMENT SOLUTIONS
PROFESSIONAL BOOKKEEPING SERVICES
- Income tax planning, consulting, and preparation
- Federal, State & Local Grants Management & Compliance
- Provide bookkeeping services, including data entry and reconciliations
- Prepare monthly, quarterly, and annual financial reports
- Weekly and monthly bill paying services
- Payroll Processing (we use third-party vendor platforms)
- Prepare monthly invoices
- Reconcile bank statements
- Provide clients with weekly & monthly reports
- Process Accounts Receivable and Accounts Payable
- Prepare Balance sheets
- Prepare Profit & Loss Statements
- Prepare Budget to Actuals Reports
- Prepare Statement of Cash Flow
- Maintain and manage the chart of accounts
- Debit/credit Card Reconciliation
FISCAL MANAGEMENT SOLUTIONS
- Identify the correct tax filings
- Business start-up and general business consulting
- Business management
- Budgeting and forecasting for grants and proposals
- Strategize the best way to avoid IRS tax problems
- Process W-2’s and 1099
Book a free virtual consultation meeting with one of our staff:
