As a professional company KJF & Associates realizes the accounting needs for businesses to succeed. Accounting is the Helm of the business to guide the company in making the best financial decisions. We will be able to handle all your back office needs, so you are able to focus on the growth of your business.

Let us handle your Accounts Receivables, Accounts payables, Cash Management and Payroll needs.

Our Solutions


My team will work with State auditor’s leaving you free to focus on the business. We will work with the auditor to provide them with their requests (within reason) we will provide accurate information. We also work with the States to forgive penalties and Interest on filings.

Reporting and Reconciling

My team and I will be sure all bank accounts are reconciled as well as all other balance sheet accounts. We will provide monthly P&L reports to help you understand where your business is spending.

Sales & Use Tax/ Meals & Liquor Tax

Let us file and pay your taxes timely. My team will ensure timely and accurate reporting to States and Jurisdictions. Working for large well-known restaurant companies for many years in my career, I am very knowledgeable or sales/ use and meals/liquor taxes. Reporting directly to the states or working with tax software such as Avalara. My team will respond, research and resolve tax notices to be sure your business complies.


Let my team handle your payroll needs. We work with ADP, Connect Pay and Paychex, although these are the companies, we are familiar with, we can easily work with any payroll company. We will process payroll and respond to any payroll tax notices. We will ensure proper tip reporting and the new minimum wage guidelines for tipped employee’s is in compliance with the law.

Accounts Payable

Invoices are entered accurately and paid timely. We also work with the vendors to resolve all invoice issues or payment questions. We will take the hassle out of AP for you and provide vendors with quick responses for maintaining a professional and reputable business relationship.

Accounts Receivable

Let us handle the invoicing and collections. We will ensure invoices are sent timely and payments applied accurately. We will make all efforts to collect on outstanding invoices with a professional and courteous manner.

Cash Management

Covering Payroll, managing debt, preparing for expected and unexpected cash needs. My team will communicate the business cash position and provide you with reporting needed to help you meet your business goals.

Systems We Work With

  • sage_logo
  • oracle_logo
  • quickbook_logo
  • avalara_logo
  • yardi_logo
  • toast_logo
  • retail_control