Accounting services

Process and Procedures

• Creating sound accounting process

• Work with team members to implement new processes

Full Cycle Accounting/Bookkeeping:

• Accounts Payable

  • Process vendor invoices

  • Vendor creation

  • Release payment

• Accounts Receivable

  • Creating invoices

  • Sending invoices

  • Collections

• Month end close

  • Entering all transactions in Quickbooks

  • Bank reconciliations

  • Costing journal entries

Reporting

• Weekly Accounts payable and Accounts receivable reporting

• monthly& quarterly financial reporting