Tilli Accounting Services

At Tilli Accounting Services (TAS), we have been providing reliable, accurate, and professional accounting and finance services to businesses for over 25 years. Our mission is to help our clients succeed by understanding their unique needs and providing bespoke solutions tailored to their specific requirements. We strive to build long-term relationships with our clients, fostering trust, and integrity.

Our History and Philosophy

TAS began offering freelance bookkeeping services to for-profit companies more than 25 years ago. Over time, we've witnessed significant changes in client needs, leading us to expand our services to cater to the evolving needs of our clients. Our expertise now extends to serving nonprofit organizations and Black-owned businesses, focusing on creating personalized solutions to help businesses thrive. Our philosophy is built on the principles of honesty, diligence, and objectivity, as we aim to provide services that make a positive impact on the operations of business entities.

Our Services

We offer a range of services, including:

Accounting and Bookkeeping

TAS provides reliable, accurate, and well-organized accounting and bookkeeping services customized to meet the unique needs of our clients. Our services include:

• Accounts Payable and Receivable
• Balance Sheet Account Reconciliation
• Chart of Accounts/General Ledger setup and maintenance
• Data Entry
• Expense and Class Coding
• Financial Statement Generation
• Payroll Processing
• Prepaid and Accrued Expenses
• Time Tracking & Job Cost Reporting

CFO/Controller Services

Our experienced team provides business entities with leadership in accounting, finance, and human resource functions. Our CFO/Controller services include:

• Budgeting, Cash Management, and Forecasting
• Financial Statement and custom reporting packages
• Management reporting and internal control
• Review and implementation of insurance policies
• Sounding board for executive leadership and department heads

Management Services

Our management consulting services aim to help businesses improve their performance by analyzing existing problems and developing plans for improvement. We can assist in:

• Organizational change and management assistance
• Development of coaching skills
• Technology implementation
• Strategy development
• Operational improvement

Additional Services

In addition to our core services, we also offer:

• 1096/1099 Preparation
• Advisory Services
• Coaching and mentorship
• Depreciation and Amortization Schedules
• Fixed Asset Management
• Grant Management
• Human Resource Services
• Internal Audit Process
• Inventory Management
• Policy and Procedure Documentation
• QuickBooks Pro Advisor
• Sales & Use Tax Filing
• Seminars & Training
• Strategic Planning
• Tax and Audit Support

Testimonials

At Tilli Accounting Services, we pride ourselves on building strong relationships with our clients and providing exceptional service. As one of our satisfied clients, David J. Moceri, CPA, shares his experience with us:

"I have worked with Tilli Accounting Services for over 6 years now. Aside from finding TAS thorough, one other word comes to mind: Service. This term paints a broad stroke and is bantered about, but what it means to me and my experience with TAS: TAS stands in the shoes of the client and asks - What is important to them? Why did they come to us/me? If they were the client what would they want to see done? And then they will take it further. TAS fosters constant and consistent communication with their clients, partners, and stakeholders, which allows them to provide consistent service, constantly."