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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:

 

Cultural Impact LLC