Easy access to a well-seasoned team of accounting professionals. We can support your existing accounting department or have “Our Accounting Team” function as your accounting department. We provide a professional “consistent” team of accountants to understand “you and your business” on a month-to-month program tailored to meet your business needs.

“Our Accounting Team” provides the following services, at a fixed monthly fee:

• General ledger accounting – including all data entry and coding of transactions.
• Inventory accounting – maintaining and costing inventory in compliance with generally accepted accounting principals.
• Accounts receivable and collections – proper revenue recognition, billing and collection.
• Accounts payable and bill payment, accurate record keeping for expenses and payables to insure proper accounting cut-off procedures with timely payment of payables.
• Payroll services.
• Preparation of all audit schedules.
• Preparation of US GAAP compliant financial statements.
• Manage the audit process.
• Preparation of Forms 10K and 10Q.

“Our Accounting Team” provides monthly reports, tailored to your needs, and consultation with a CFO level professional, at a fixed monthly fee:

• Improve the top line and bottom line of your business.
• Analyze and project your business cash flow.
• Work aggressively to control expenses within your company.
• Review financial information.
• Manage risk and provide the assistance you need in obtaining financing for your future projects.
• Communicate with lenders.
• Provide an action plan to maximize your company’s value and profits.

“Our Accounting Team” provides any of the following service, as need, on an hourly rate:

• Assist in reconciling or reviewing your bank accounts, accounts receivable, prepaid expenses, fixed assets, accounts payable and accrued expenses, as well as your equity accounts, revenue and expenses.
• Perform technical research and write your position papers.
• Prepare audit schedules and organize electronic files containing all audit support.
• Prepare financial statements and accompanying footnote disclosures.

Contact Us and schedule a complimentary phone consultation to discuss how your business can benefit from Our Finance Team’s services solutions.