Bookkeeping Goodfellow LLC runs a quiet, computer integrated bookkeeping counter at 1561 W Indian Summer Dr in Salt Lake City, where monthly books, payroll runs and sales tax returns are reconciled bead by bead. The practice keeps a full daybook for small businesses that would rather grow than chase paperwork. Count the beads, post the slip, balance the book.
See the six services on the counter →Small businesses rarely fail because the owner cannot sell. They stumble because the numbers arrive late, half posted and impossible to trust. Bookkeeping Goodfellow LLC exists to close that gap. We treat every ledger as a physical object with a place on the desk: receipts enter on the left, get posted to the right, and settle into a clean, defensible set of accounts before the month turns over. Our practice is computer integrated systems design applied to something humble, which is the reliable flow of money through a set of books.
The counter at 1561 W Indian Summer Dr handles Monthly Bookkeeping and Reconciliation for shops, trades and professional offices across Salt Lake City and the surrounding valley. We reconcile bank accounts, credit cards and merchant processors against the general ledger, then explain what changed and why in plain language. Owners receive a one page summary they can actually read, plus the full detail underneath in case an accountant or a lender asks harder questions.
Payroll is the second rhythm of the desk. Through Payroll Processing we collect hours, run wages, withhold the correct taxes and file the quarterly returns. Alongside it sits Sales Tax Filing, where we track taxable and exempt sales and lodge returns on schedule so a growing business never meets a surprise letter from the state. Because these duties touch real people and real deadlines, we keep a calendar of dates and treat every one of them as a bead that must be counted.
On the reporting side, Financial Statement Preparation turns the posted daybook into a profit and loss statement, a balance sheet and a cash flow view that make the health of the business visible. When a client wants to plan a hire, a lease or a loan, Business Advisory Sessions provide a scheduled hour at the counter to read those statements together and decide what to do next. Good books are not an end in themselves. They are the raw material of good decisions.
The practice is deliberately local and deliberately plain. We are not a faceless portal that spits out a PDF at midnight. We are a counter with a lamp, an abacus and a daybook, where a named professional knows the shape of your business and remembers why March looked different from April. If that sounds like the kind of order you want under your books, the whole practice is one click away.
Each slip below is a service we keep in daily order. They are posted at different offsets because no two jobs weigh the same, and they are marked with irregular letters because every engagement starts somewhere different on the page.
The foundation of every clean set of accounts, this service collects source documents, codes each transaction and reconciles bank, credit card and merchant accounts against the general ledger. We close the month with a trial balance that agrees, then hand over a plain summary so you know exactly where the business stands.
Read the full service note →We gather hours and salaries, calculate gross and net pay, withhold the correct federal and state taxes and produce payslips on schedule. Quarterly payroll returns are filed on time, keeping you ahead of notices and penalties.
Read the full service note →Taxable and exempt sales are tracked and separated through the period, and returns are lodged with the correct authority on the correct date. We keep the supporting detail so any future review starts from solid ground.
Read the full service note →Bills are entered, matched and scheduled so suppliers are paid on time without draining cash. Invoices you issue are tracked to collection, with an aged list of what is outstanding and a nudge list for anything slipping.
Read the full service note →We turn the posted daybook into a profit and loss statement, a balance sheet and a cash flow view. These statements are formatted for owners, lenders and tax preparers alike, and each is explained before it leaves the counter.
Read the full service note →Booked as a scheduled hour at the counter, these sessions read your statements together and decide what to do next, whether that means a hire, a price change, a loan application or simply a calmer view of the quarter ahead.
Read the full service note →Bookkeeping Goodfellow LLC opens its quarter-end reconciliation window for small businesses across Salt Lake City, and the counter keeps a place for yours whenever the books are ready.