| CERTIFIED PUBLIC ACCOUNTANTS - BILINGUAL - PEER REVIEWS |
We are located at 11503 Jones Maltsberger Rd. Suite #114
San Antonio, TX 78216
Office Phone: 210.590.2776 Faxcimile: 210.494.2579
Emial: rjimenez1949@sbcglobal.net
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| TSCPA Professional Standards Committee Member of the Governmental Standard Sub Committee |
| GOVERNMENTAL AUDIT QUALITY CENTER MEMBER-CERTIFIED TO PEER REVIEW OTHER CPA FIRMS |
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AICPA
PEER REVIEW PROGRAM
CETIFICATE OF RECOGNITION TO
RUBEN JIMENEZ & ASSOCIATES, PC
For having a system of quality control for its accounting and auditing practice in effect for the year ended March 31, 2009 which has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA and which was complied with during the year then ended to provide the firm with reasonable assurance of conforming with professional standards.
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Ruben Jimenez & Associates, P.C. has the following to offer with 25 years of experience in the profession:
- Franchise Taxes
- Issued Interim Internal financial statements on a monthly basis
- Interfaced with GAO on audit of federal funds
- Prepared all payroll tax related returns for company and related entities
- Profiecient in ProfitCents
- Performs Housing Authority Audits
- Financial statement preparation
- Preparation of tax returns for individuals, partnerships and corporations
- Performed software evaluation of auditing software and installed E-pace auditing package
- Installation of MIP non-profit software and audit of non profit agency
- Managed investments for joint ventures, prepared financial statements, oversaw payments to vendor
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Having been certified since 1986, Ruben Jimenez has experienced many challenges in his practice. Our firm specializes in tax compliance and preparation, peer review of other CPA's, yellow book audits, construction and engineering, financial statements and HUD audits. Large or small business tax issues have been most relevant to our extensive experience. Financial situations are confidential and timing is crucial and both of these matters are what make this business successful. Please feel confident when requesting an appointment to discuss your particular needs. We specialize in accomodating the clients calendar. No tax problem is without a solution.
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| DIANE MORGAN JIMENEZ, BUSINESS MANAGER - CREDIT & COLLECTIONS |
DIANE MORGAN JIMENEZ - BUSINESS MANAGER, ASSISTS THE FIRM IN CREDIT & COLLECTIONS. MRS. JIMENEZ HAS BEEN ASSISTING THE FIRM FOR THE PAST 5 YEARS AFTER RETIRING FROM 34 YEARS IN SALES. HER PAST EXPERIENCE ALLOWS HER TO BE PROFICIENT IN CUSTORMER RELATIONS. WE CONTINUE TO BID ON ANNUAL AUDITS WITH THE STATE OF TEXAS AUTHORITIES, NON-PROFIT ORGANIZATIONS, HOMEOWNER ASSOCIATIONS, ETC.
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Ruben Jimenez & Associates, P.C. is qualified to conduct yellow book audits. Our audits are conducted in accordance with the standards established by the American Association of State Highway and Transportation Officials' UNIFORM AUDIT AND ACCOUNTING GUIDE. We can provide civil engineer references upon request. Ruben sits on the board of the Texas Society of CPA's Professional Standards Committee.
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Please email us with any questions. We would be happy to offer you a 30 minute consultation at a discount to be applied towards your first service. We look forward to assisting you with your financial needs. We also offer a discount on our Housing Authority Audits should we be signed for 2 years or more.
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