Bookkeeping and Back Office Services
- Accounts receivable, including customer invoicing, collections, and payment posting
- Accounts payable, including vendor bill coding, approval, and payment
- Payroll – Employee setup, processing, compliance and filings
- Bank reconciliations
- Credit card postings and reconciliations
- Employee expense reports
- Sales tax filing and payment
- Fixed assets accounting
- Internally prepared monthly financial statements for management purposes
- Industry-specific metrics and reporting
- Controller / CFO oversight and management
- Human Resource Administration and Compliance