Our Services

At TriOmni Resources, LLC, we pride ourselves on delivering customized and quality services tailored to your unique needs. Explore the comprehensive suite of services we offer and discover how we can contribute to your business's financial success.

Our Ideal Clients

We are dedicated to serving the unique accounting needs of:

  • Small businesses
  • Non Profits
  • Start-ups
  • NGO's
  • Government contractors

We understand the specific challenges these organizations face and provide tailored solutions to help them thrive.

The TriOmni Advantage

TriOmni Resources, LLC offers a distinct advantage. We deliver customized, high-quality service that sets us apart from our competitors. Our commitment to excellence ensures that you receive the personalized attention and expert solutions your business deserves.

 Bookkeeping/Accounting Solutions

We offer a wide range of accounting services designed to meet the diverse needs of our clients, including:

  • Monthly/Quarterly/Yearly bookkeeping services
  • Bank and credit card reconciliations
  • Financial reports: Profit & Loss and Balance Sheet
  • Payroll Set-up preparation and payroll tax filings
  • QuickBooks training, set-up and consulting
  • Catch-up Bookkeeping
  • Accounts Payable
  • Accounts Receivable
  • Budgeting
  • Job Costing
  • Chart of Accounts - create, maintain, organize and update
  • 1099 Preparation
  • Invoicing

Consulting Services

TriOmni provides Consulting Services to businesses of all sizes, and every budget.

We can help you with:

  • Contract Negotiations
  • Lease Negotiations (Office, Retail etc.)
  • Setting up an LLC, Corporation or Non-Profit
  • SBA 8a Certification
  • 501c3 Exemptions
  • Partnership Agreements
  • Business Plans and Proposals
  • Request for Proposals
  • Business Development
  • Project & Program Management
  • Contract Management
  • Business Identity (Signage, Brochure, Flyers, Website)

Government Billing

Our Government Billing Services offers:

  • Set up of new contracts and modifications into clients billing system.
  • Maintains all data required for billing,
  • generating invoices and transmitting to customer billing systems.
  • Review project budgets to identify projects needing billing and additional funding.
  • Ensure billing parameters match the Contractual Agreement.
  • Maintain billing schedule to ensure that contracts are billed on time.
  • Process, prepare and submit electronic invoices to government and non-government customers using WAWF (Wide Area Work Flow) and other electronic methods as required by the contract.
  • Act as the customer interface for all billing related issues.
  • Responsible for investigation, analysis, escalation and resolution of accounts receivable issues.
  • Assist with the month-end and year-end closings

(Systems include: Deltek CostPoint, PeopleSoft, Unison and QuickBooks)

Pricing Structure

To provide flexibility and transparency, we offer our services at both hourly and flat rates, depending on the specific service. Contact us today for a personalized consultation and detailed quote.