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Crystal Coast Accounting, LLC

We'll focus on your books so you can focus on your business

Services

Bookkeeping

  • Input all transactions

  • Reconcile all accounts

  • Record necessary journal entries

  • Provide Profit & Loss and Balance Sheet monthly

  • Digital archive of all documents

  • Subscription to Quickbooks Online

Payroll

  • Maintin employee records

  • Process payroll each pay period

  • Provide employees with paystubs

  • Provide summary/detailed reports

  • Prepare all payroll filings

  • Prepare all payroll deposits/transfers

  • Prepare W-2s/1099 at year end

  • Digital archive of all documents
     

Quickbooks Services

  • Set up discounted Quickbooks subscription

  • Establish chart of accounts

  • Connect bank and credit card accounts

  • Set up opening balances

  • Enter fixed assets

  • Categorize transactions and add payees

  • Reconcile all accounts

  • Quickbooks 1-on-1 training
     

Accounts Receivable

  • Maintain customer records

  • Enter invoice information

  • E-mail customer statements

  • Record payments

  • Process sales tax returns

  • Digital archive of all documents

Accounts Payable

  • Maintain vendor records

  • Enter bills

  • Prepare checks/payments

  • Prepare 1099s at year end

  • Digital archive of all documents

Business Startup Assistance

  • Assist with state filings

  • Obtain EIN number

  • Assist with business license process

  • Provide recommendations for related services/apps

  • Digital archive of all documents

Asset/Depreciation Tracking

Tax Preparation

  • Preparation of company and/or personal tax returns

  • Calculation/filing of quarterly estimated taxes

  • Review of prior-year's tax returns

  • Digital archive of all documents

  • Enter all fixed assets into Quickbooks

  • Determine depreciation schedules

  • Create journal entries to establish accumulated depreciation accounts

  • Monitor tax filings for depreciation accuracy/adjustments

  • Digital archive of all documents

Human Resources Services

  • Onboarding of new employees

  • Personnel policy development

  • Add employees to payroll system and update as needed

  • Monitor compliance with state and federal HR requirements

  • Digital archive of all documents

Kristi Vaughn, CPA

About Kristi Vaughn

Kristi Vaughn, CPA, holds master's degrees in accountancy, business administration, and public administration, and also has a juris doctor (law degree). She has taught accounting at the college level and served as the chief financial officer for a small college in Alabama. Kristi has significant experience working with small business owners and non-profit organizations. She finds great joy in accounting - one of her absolute favorite things to do, believe it or not, is to reconcile complex bank statements, which she finds puzzle-like. She says, " It's just great fun when all the pieces comes together and everything adds up." 

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