Business Details
45 Years
experience
Trusted Certified Public Accountants in Roanoke, VA
Established in 1981, J. Moore has built a reputation for delivering quality accounting services with personalized attention. Our team of certified professionals prioritizes continuous client communication, ensuring timely awareness of tax and financial issues affecting their organizations. We specialize in audit services, tax planning, financial statement preparation, and church accounting, serving over 1,000 clients across diverse industries including healthcare, government contracting, construction, and nonprofit organizations. Our approach combines technical expertise with a commitment to understanding each client's unique needs, offering tailored solutions through services like benefit plan audits, business valuations, and automated accounting system implementations. With decades of collective experience, our CPAs maintain memberships in professional organizations such as the American Institute of CPAs and Virginia State Board of Accountancy.We emphasize cost-effective solutions, including outsourced bookkeeping that eliminates the need for in-house accounting staff while maintaining bonded, experienced personnel. Our audit services extend to federal contractors, employee benefit plans, and religious organizations, with specialized expertise in fraud audits and government compliance. Tax planning services cover individual and corporate returns, estate planning, and retirement strategies, supported by representation before the IRS. Client satisfaction remains our priority through transparent communication, fixed-fee structures for predictable budgeting, and software proficiency spanning QuickBooks, Deltek, and specialized church accounting platforms.
Services
Audit Services
Tax Planning
Financial Statements
Church Accounting
Business Consulting
Details
- Year established: 1981
Highlights and features
- 40+ years of experience serving diverse industries including healthcare and government contracting
- Personalized service with continuous client communication and timely financial updates
- Specialized expertise in employee benefit plan audits and church accounting systems
- Cost-effective outsourced accounting solutions eliminating need for in-house staff
- Certified professionals with memberships in AICPA and Virginia State Board of Accountancy
Associations and certifications
- Certified Public Accountants (CPA)
Services
Audit Services
We conduct comprehensive financial audits for government contractors, employee benefit plans, and nonprofit organizations. Our services include fraud detection audits, compliance with Government Auditing Standards, and internal control assessments. Specialized expertise covers healthcare groups, construction firms, and religious organizations, with fixed-fee structures for predictable budgeting.
Tax Planning
Our tax planning covers individual and corporate returns, estate planning, and retirement strategies. We offer IRS representation, business succession planning, and compliance for closely-held corporations. Services include preparation of 1099s, W-2s, and specialized returns for employee benefit plans and trusts.
Church Accounting
Specialized accounting for parishes and church schools includes payroll processing, financial audits, and software implementation. We handle pension reporting, tax filings, and internal controls with fixed-fee packages. Expertise spans denominations and states with cost-effective solutions compared to full-time staff.
Business Consulting
We provide business valuations, merger/acquisition guidance, and automated accounting system implementations. Services include government contract compliance, cash management strategies, and executive compensation planning. Software expertise covers QuickBooks, Deltek, and MAS90 platforms.
Financial Statements
Our accounting services include bookkeeping, payroll processing, and financial statement preparation. We offer bank reconciliations, accounts payable management, and customized reporting for medical practices, law firms, and franchise operations using multiple software platforms.
People
Luigi DeGennaro
Managing Partner
35+ years of experience in financial planning and taxation for government contractors, churches, and professional firms. Member of Virginia State Board of Accountancy and American Institute of CPAs.
Bonnie Bruening
Partner
25+ years providing audit and tax services to small businesses and nonprofits. Leads parish audits for the Archdiocese of Washington. Member of AICPA and Maryland Association of CPAs.
Jeffery D. Johnson
Senior Manager
35+ years public accounting experience with expertise in nonprofit and government contractor audits. Former managing partner at Dorton, Gooch, PC. Holds multiple state CPA licenses.
Keith M. Dance
Senior Manager
30+ years audit experience including employee benefit plans and Sarbanes-Oxley projects. Certified in business valuation by AICPA. Member of Virginia Society of CPAs.
Kathy Worrell
Staff Accountant
12 years experience in medical group accounting, tax preparation, and QuickBooks/MAS90 systems. Specializes in financial statements and payroll tax compliance.
Questions
What accounting services do you offer for churches?
We provide complete church accounting services including payroll processing, financial audits, pension reporting, tax filings, and software implementation for parishes and church schools across multiple denominations.
Do you handle government contractor accounting needs?
Yes, we specialize in accounting and audit services for government contractors including compliance with federal regulations, incurred cost submissions, and 8(a) organization support.
What tax planning services are available for businesses?
Our business tax services include corporate returns, succession planning, IRS representation, and strategies for minimizing tax burdens through retirement planning and business structure optimization.
How do you handle employee benefit plan audits?
We conduct comprehensive audits for 401(k), pension, and ESOP plans with expertise in compliance testing, fiduciary responsibilities, and reporting requirements under ERISA and IRS guidelines.
What software platforms do you support?
Our team is proficient in QuickBooks, Deltek, MAS90, Peachtree, and specialized church accounting software like ACS and Shelby Systems for seamless implementation and support.
Are your accounting services available for small businesses?
Yes, we offer outsourced accounting solutions for small businesses including bookkeeping, payroll processing, financial statements, and tax compliance with cost-effective pricing compared to in-house staff.
