Herbein + Company, Inc. examines your accounting and auditing requirements, looking at your needs, and your budget with the goal of adding value and providing timely results. We'll respond to your immediate and long range needs while seeking to identify opportunities. We offer a full range of accounting and auditing services including:
Audit, Review + Compilation
Audit – providing the highest assurances that financial statements accurately represent a company’s financial position and operational results
Review – utilizing analytical procedures and limited assurance that the company financial statements do not require material modifications
Compilation – financial statement that presents company provided information and representations
- Accounting + Bookkeeping
- Payroll Accounting
- Accounting system design and set-up
- Developing accounting policies and procedures
- Payroll tax filings
- Preparing budgets and projections
- Paying bills
- Reconciling bank statements
- Cash flow analysis
- Internal control recommendations
- Hiring and training in-house accountant
- Financial statement preparation
- Buy/lease analysis for office space and equipment
- General business advice and support
- Providing interim, on-site bookkeepers/controllers
- Agreed Upon Procedures
- Internal Controls
Peer Review - Herbein + Company, Inc. is required to undergo a thorough peer review of our compliance by a team of highly trained professional CPAs from another certified public accounting firm. Herbein + Company, Inc. is proud to have received an unqualified opinion in every peer review we have undertaken.
Links: American Institute of Certified Public Accountants, Pennsylvania Institute of Certified Public Accountants