Bookkeeping

Comprehensive Bookkeeping Solutions for Businesses Across the U.S.

Roman Gambourg CPA delivers meticulous and professional bookkeeping services tailored to your business needs nationwide.

Accounts Payable Management

Roman Gambourg CPA’s accounts payable (AP) services include:
Accurate and timely entry of AP data into your accounting system
Maintaining detailed expenditure records
Identifying and resolving payment discrepancies
Generating regular, precise reports for transparency
Understanding your financial outflows helps you manage cash flow effectively and allocate budgets strategically.

Accounts Receivable Services

Roman Gambourg CPA offers full-cycle accounts receivable (AR) management, including:
Preparing and sending invoices to clients via QuickBooks™ or other platforms
Recording customer payments promptly
Finalizing post-AR journal entries for monthly closures
Auditing balance sheet accounts for accuracy
Creating AR aging reports to track receivables
With Roman Gambourg CPA’s support, you’ll gain greater control over receivables, cash inflows, and profitability.

Bank and Credit Card Reconciliation

Roman Gambourg CPA provides expert reconciliation services for:
Partial or full reconciliations of financial accounts
Aligning internal records with bank statements
Matching vendor invoices to the general ledger

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consultation

Contact us in any way
convenient for you
1 WTC, 85th Floor, New York, New York, 10007
Phone: +1 (212) 937-77-86
Email: info@r-gambourg.com