
Bookkeeping, CFO and Controller Services
Bookkeeping, CFO and Controller Services
Our customized bookkeeping, CFO or Controller system is second to none. The final product will result in an audit ready accounting packet which is reviewed by a firm partner before submitted to the client. Regular meetings with our clients are mandatory; we make sure that you understand the financial state of your business.
Our bookkeeping professionals are experienced in numerous industries and industry specific software. Although we prefer QuickBooks, we will always do what’s best for our clients.
We will customize a monthly or quarterly bookkeeping package that can include one or all of the following duties:
- Accounts payable services
- Accounts receivable services
- Bank, merchant, credit card, liability account statement reconciliation
- Budgeting
- Data entry
- Data entry clean-up
- Forecasting
- Owner and/or partner distribution calculation and payment processing
- Payroll processing
- Recording of amortization and depreciation
- Sales and payroll reconciliation
- Sales tax calculation, filing and payment processing
- Special reporting