Accounting Oversight

Accounting System Cleanup: The data in your accounting system is the foundation for good reporting and forecasting. No matter how bad your books are, we can help. The first thing we do with new clients is assess the structure of the general ledger and recommend improvements. The goal is to get financial statements current, clean, and accurate.

Process Improvement: 

We conduct a review of your accounting processes and make recommendations to improve efficiency.  

  • Order processing

  • Invoicing

  • Receiving Payments

  • A/R Management

  • Time Tracking

  • Procurement

  • Vendor Invoice Processing

  • Vendor Payments

  • A/P Management

  • Employee Expense Reporting

Period-end Close Management: The number one problem we see is a failure to close the books each month. We have developed a proprietary system to help us oversee the monthly close process for our clients. We work with your bookkeeper and make sure that all appropriate steps are taken to ensure you have timely and accurate reporting each month.