Cleanup, Catch-Up & Setup
New-file setup, overdue bookkeeping, and cleanup of existing records to create a reliable starting point.
Full-Charge Bookkeeping for Small Businesses
Clear books.
Confident decisions.
Accurate, timely, and responsive bookkeeping—supported by more than 20 years of hands-on accounting experience.
- QuickBooks
- English & Chinese
- Remote Service
What We Do
Reliable bookkeeping, from everyday transactions through month-end.
Practical support designed to keep your records organized, accurate, and useful.
Transaction Categorization
Consistent review and categorization of business activity for accurate, organized financial records.
Journal Entries & Adjustments
Properly supported entries and adjustments to keep general ledger balances complete and accurate.
Bank & Credit Card Reconciliations
Detailed matching, discrepancy research, and reconciliation of bank and credit-card activity.
Accounts Payable
Organized vendor records, bill tracking, and open-item review to help you stay current on obligations.
Accounts Receivable
Clear customer records, invoice and payment tracking, and open-balance review for amounts owed to your business.
Month-End Closing
Structured closing review, account analysis, reconciliations, and properly supported month-end balances.
Financial Reporting
Clear Balance Sheet and Profit & Loss reports to support informed business decisions.
Payroll
Payroll processing support and payroll-record reconciliation based on your business needs and service arrangement.
Sales & Use Tax Filing
Preparation and filing support for periodic California sales and use tax returns using your business records.
1099 Filings
Year-end contractor information review and 1099 preparation and filing support.
Equity
Accurate tracking of owner contributions, distributions, retained earnings, and other equity activity.
Meet Ann Zeng
An experienced accounting professional with a careful eye for detail.
Ann brings more than 20 years of accounting and bookkeeping experience to Golden Capital AZ Group. Her background includes high-volume bank and credit-card reconciliations, merchant deposits, general ledger accounting, accounts receivable and payable, intercompany activity, month-end close, journal entries, and financial statement preparation.
She is known for researching discrepancies carefully, tracing misposted transactions, and supporting corrections with clear documentation. Her goal is not simply to make the numbers balance—it is to make sure the records make sense.
20+Years of experience
M.Acc.Master of Accountancy
2Service languages
Our Approach
Careful work. Clear communication. Records you can trust.
Understand
We learn how your business operates, what your records look like today, and where you need the most support.
Organize
We establish a practical bookkeeping rhythm and create a clear process for documents, questions, and approvals.
Reconcile
We match activity, investigate exceptions, and document adjustments instead of forcing the numbers to fit.
Report
We deliver useful financial information so you can make informed decisions with greater confidence.
“Good numbers. Brighter future.”
Let’s Talk
Ready to take bookkeeping off your plate?
Tell us a little about your business and the bookkeeping support you need. We will respond to arrange an introductory conversation.