Full Cycle Accounting

General Ledger
  • Accounting Assistance
  • Bookkeeping
  • General Ledger Review
  • Fixed Assests and Depreciation Schedules
  • Budgeting and Forecasting
  • Cash Flow Management
  • Account Reconciliations
  • Financial Statement Preparations
  • Monthly, Quarterly and Annual Financial Reporting Statements
  • Controlling Costs and Establishing Internal Control
  • Pre-Audit Services
  • U.S. GAAP Compliance
Accounts Receivable
  • Generate Invoices as Required by Contract
  • Track Anticipated Collections
  • NOte Customer Delinquencies
  • Delinquency Follow-Ups
  • Bank Deposits
Accounts Payable
  • Cash Disbursement
  • Invoice Processing and Reconciliation
  • Lien Releases Implementation
  • Budget/Commitment Comparison
  • Sales and Used Tax Reporting
  • 1099 Preparation
Payroll
  • Full Service Payroll Functions
    • Payroll Processing
    • Tax Deposits and Filings
    • W-2 Preparation
Job Costing
  • Job-Costing Mgmt
  • Cost Control Report Analysis
  • Budget Comparison
Human Resources Risk Management
  • Create and Maintain Employee Records
  • Workers Compensation Mgmt
  • Employee Benefits Mgmt
  • Employee Reimbursements
Corporate Functions
  • Forensic Accounting
  • Budgeting/Forecasting
  • Management Customized Reporting
  • Year-End Audit Coordination
  • Tax Planning Coordination
  • Consolidations
  • Conversions
  • Specialized Administrative Support
  • Negotiation Consultation
  • Legal Research Assistance
  • Real-Time Functional Management