Our Job is Serving You
We started Canyon Management to serve hotel groups and hotel owners in our Southwestern community by providing the very best hospitality accounting, bookkeeping management, and accounts payable services in Arizona. And it has been a privilege and an honor that we take very seriously.
Our Hotel Accounting Experience
For 15+ years, our experienced team of hotel accounting professionals have been serving clients just like yourself throughout the Southwest. From PPP loan forgiveness to bank reconciliation, we’d be thrilled to help you with any or all of your hospitality accounting needs.
Hospitality Accounting & Bookkeeping Services
Daily Bank Reconciliations
Every day we reconcile each of your business bank accounts and one credit card with our own meticulous record keeping.
Secure Electronic Payments
Payments are never drawn from your accounts; because the bank has all details, there’s no need for account information on checks.
CPA Collaboration
Every day we reconcile each of your business bank accounts and one credit card with our own meticulous record keeping.
Loan Consulting
Current financial reports are vital for securing new funding or refinancing old loans, which means a smoother approval process.
Vendor Management
We deal with your vendors so you won’t have to, and we make sure that your accounts are always accurate and in good standing.
Financial Fraud Protection
Fraud can be committed in numerous ways, but you can rest easy knowing that we have safeguards in place to prevent fraud.
Monthly Reporting
We provide financial reports each month and customized reports on request that will detail the financial health of your business.
Sales Tax Reporting
We handle every aspect of your accounting and bookkeeping, and this includes preparing and filing your sales tax returns.
Accounts Payable Management
With our accounts payable service, we check for accuracy and duplication before processing each payment; after which, it is then ready for your approval.
Maintain Records
We handle all maintenance and vendor records and ensure each is up to date, and we’ll provide you with copies if needed.
Collect W9’s and Process 1099’s
We take care of all vendor W9’s and process all 1099’s at year’s end, and we’ll also mail each 1099 directly to your vendors.