Business Services
Bookkeeping
Accounting
Software implementation
Systems and controls implementation
Streamlining tasks and procedures
Management and staff training
Supplement current staff
Document desk procedures
Document policy and procedures
Organize / set up business records
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Payroll
Hourly and salary payroll processing
Commissions
Payroll tax payments and reporting
Labor distribution
Benefits Administration
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Accounts Payable
Invoice verification and entry
Bill payment
Cash disbursements
A/P aging management
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General Ledger Accounting
Chart of accounts design
General journal entries
Month end closings
Balance sheet analysis
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Accounts Receivable
Customer invoicing
Cash receipts processing
Credit and collections
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Cash Management
Cash requirements forecasting
Bank account reconciliation
Cash controls
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Financial Reporting
Financial statements
Review and analysis
Budgeting / benchmarking
Tax schedules
Reports for outside professionals
Cash flow statements
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Inventory
Design and setup
Physical count
Relationship with purchase orders
Relationship with bill of materials
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