Accounts Payable
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Entering Vendor Invoices
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Answering Vendor Calls
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Resolving Discrepancies
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Reporting (Payables Aging)
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Payables Analysis (Graph)
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Setting Up New Vendors
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Negotiating Best Possible Terms
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Accounts Receivable
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Sending Customer Invoices
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Collecting
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Resolving Discrepancies
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Reporting (Receivables Aging)
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Receivables Analysis (Graph)
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Setting Up New Customers
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Negotiating Best Possible Terms
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Billing
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| Expense Tracking
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Bank Reconciliation
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Reconcile All Cash Outflow
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Reconcile All Cash In-Flow
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Reconcile Monthly Bank Statements
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Resolve Discrepancies
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Profit Loss Statement
- Know the Accounting Language of the P&L Statement. As we Report the Income Statement to you, we will explain it in detail
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Balance Sheet
- We will answer any questions you have about your Balance Sheet including how to understand it
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Setup your Accounting
- Set up Processes & Procedures to help simplify your current practices and save time
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Financial Consulting
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One on One Help
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Other
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Get a quote!
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