Outsource you Accounting/Bookkeeping from a degreed accountant (non-certified, awaiting time requirement)

General Info

Accounts Payable ? We manage all bills coming into the business, record the business expense, and maintain amortization schedules for short-term and long-term liabilities. Accounts Receivables ? Invoice clients, create and maintain an aging list to show who is past due, and maintain the accounts receivable general ledger and write offs. Financial statements ? Creation of the P&L (income statement), Balance sheet, and statement of cash flows. These show how profitable the business is, what the net worth is, and cash inflows and outflows during a given accounting period. Cash flow management ? Weekly/monthly/quarter reports showing the inflows and outflows of cash in the business. Producing budgets and forecast future expenses and sales. Bank Reconciliations ? We prepare monthly reconciliation of the banking statements for the company. Ensuring they match the expenses and revue in the general ledger. G/L reconciliations ? Ensuring every journal entry entered into the accounting system is true and accurate. Perform accruals and prepays for accrual-basis accounting. Ensuring assets and liabilities are accurately reported on the balance sheet. Capital Investment Analysis ? Determine whether your company should purchase large equipment, security system, training program, etc? Capital investment analysis will show your return on investment and determine if the cost is worth the benefit of the expenditure. Quickbooks training ? Provide Quickbooks training to an individual or

Hours

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Contact Info

Phone:

Main - 404-717-5379

Address:

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Categories

Accountants Referral Service, Accounting Services