Gain More Time and Empower your Business
Outsourced Financial Services
Reliable Ledger Services specialize in providing remote bookkeeping services tailored to small and medium-sized organizations and businesses. My goal is to simplify financial processes, ensuring accuracy, compliance, and strategic insights that empower business owners to focus on the growth of their core business.
About
Melton A. Liggett (Tony)
Principal Owner
I am a dedicated and experienced (15+ years) financial professional with a passion for helping businesses achieve financial clarity and efficiency. With an MBA in Finance from Hampton University and a BBA from the University of Georgia, I bring a strong academic foundation and over 15 years of expertise in financial management and bookkeeping.
As a QuickBooks Online ProAdvisor Level 2, QuickBooks Bookkeeper, and QuickBooks Payroll Certified professional, I specialize in providing remote bookkeeping services tailored to small and medium-sized businesses. My goal is to simplify financial processes, ensuring accuracy, compliance, and strategic insights that empower business owners to focus on the growth of their core business.
I have extensive experience in financial operations, having served for five years as a Controller for a three million per year church, where I managed the day-to-day financial operations and gained valuable experience with Not-for-profits. Additionally, I worked for four years as a Staff Accountant for a large bank, reconciling the general ledger for over thirty, billion-dollar plus asset-backed security trusts.
With a keen eye for detail and a commitment to excellence, I offer a range of services including transaction categorization, bank reconciliations, accounts payable and receivable management, payroll processing, financial reporting, and QuickBooks Online setup and training. By leveraging cloud-based solutions and best practices, I help businesses maintain organized and up-to-date financial records with ease.
Beyond bookkeeping, I am dedicated to fostering strong client relationships built on trust, transparency, and reliability. Whether you're a startup or an established business, I am here to support your financial journey with personalized solutions designed to meet your unique needs.
Let's work together to take the stress out of bookkeeping so you can focus on what you do!
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Financial Solutions
Our Core Services
At Reliable Ledger Services LLC, we are committed to delivering exceptional bookkeeping services tailored to meet the specific needs of your business. Our experienced team provides reliable and accurate financial insights to enhance your business's financial well-being and promote growth.
Transaction Categorization
The heart of booking! We will assign each financial transaction to a specific category (like "Office Supplies," "Sales Revenue," or "Utilities") within the QuickBooks accounting system, allowing for organized tracking of where money is coming from and where it's being spent, which is essential for generating accurate financial reports.
Account Reconciliation
Each period we will review and compare your categorized transactions against external financial documents like bank statements and receipts to confirm their accuracy. The goal is to ensure that no discrepancies exist that could lead to financial mismanagement. Once reconciled. Accounts will be closed for that period, indicating to you that your books have been reviewed and are up-to-date.
Financial Reporting
Each period we will provide written records that illustrates the business activities and the financial performance of a company. At a minimum, we will produce an Income Statement (Profit & Loss), Statement of Financial Position (Balance Sheet), and Statement of Cash Flows. We will also ensure that you know how to read and interpret them.
Financial Solutions
Additional Services
Clean up/Catch up
Organize your existing QuickBooks General Ledger, correcting errors, re-categorizing transactions, entering missed transactions, and reconciling accounts to get your books accurate and in order, and ready to move forward.
Accounts Payable/Receivable Management
Accounts Payable is what you owe to others (bills). We will monitor the balances, plan and make payments, manage cash flow, and provide periodic reports. Accounts Receivable is what your clients owed to your business by your customers for goods or services delivered but not yet paid for. We will track unpaid invoices, ensuring timely payment collection.
Payroll
Management
We will manage automating payroll calculations, managing deductions and benefits, processing payments via direct deposit or check, handling tax filings, and providing reporting. Will provide quarterly and annual payroll reconciliation
