Controller

  • Provides accounting, financial and advisory services including:
    • Account classification
    • Monthly closing process to include reconciliation of accounts, financial statement creation, financial statement analysis, KPIs (key performance indicators)
    • Cash management
  • Coordinates of annual financial statement compliance work, audit and tax return preparation if applicable
  • Creates budgets, cash flow projections, costing, profitability analysis, variance analysis, and modeling
  • Advises on business decisions as needed

Staff Accountant

  • Transactional processing for Accounts payable
    • Bill entry with accurate GL codes and classifications
    • Check generation from approved report
    • Vendor management to include 1099 management, preliminary issue resolution
  • Transactional processing for Accounts receivable
    • Invoice creation
    • Payment posting
  • Record additional transactions within proper classifications including but not limited to, monthly or annual closing as required

Sr. Accountant

  • Transactional processing as needed (including all tasks identified under Staff Accountant)
  • Month-end account reconciliations and accrual journal entries as required
  • Bank and credit card account reconciliations
  • Generate month end financials (without analysis)
General Accounting Service Reports

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