Services

At Edge, we will handle your day-to-day accounting and bookkeeping needs. Including, but not limited to, following is a listing of services provided:

Bookkeeping Services

  • Accounts payable, review of all invoices for accuracy and retrieve any approvals as needed prior to processing payments.

  • Accounts receivable, intake of payments due to clients and follow up on any outstanding monies due.

  • Bank Reconciliation, Investment Account Reconciliation.

  • Prepare monthly cash reports for client review.

  • Reconciliation of credit cards statements.

  • Set up household utilities; pay household staff and pay all household bills.

  • Assist in purchasing homes, cars, guitars, tracking assets and making sure all purchases are recorded properly.

  • Insuring taxes and registrations are current.

  • Research and comparison of Insurance needs and policies.

Touring Services

  • Reconcile road cash accounts.

  • Record all shows and maintain a tour summary for each year.

  • Work with client’s agents to get any necessary documentation to reconcile show settlements.

  • Handle payroll for client’s employees, work with employees to get proper documentation to the payroll service provider.

  • Obtain certification of insurance for agents and promoters.

  • Work with client’s management team on budgeting.

  • Merchandising reconciliation and settlements.

  • Oversee reconciliation of monies for live shows with Tour Manager.

Tax Services

  • Process all estimated tax payments throughout the calendar year.

  • Submit all accounting records as needed by CPA to prepare individual and corporate tax returns.

  • Work with our CPA to make sure there is funding to cover tax payments.

  • Inform client on all tax liabilities due.