Focus on the core business and reduce your overhead and headaches by delegating your accounting to our team of experienced financial professionals and CFO’s. We can handle every step of the process up to filing your taxes as well as generate customized reporting that will help you identify problem, capitalize on opportunities and make the right business decisions.
- Transfer of financial activity from POS to accounting system
- Credit card, checks and cash in transit recon (daily / weekly / monthly)
- Accounts Payables management
- Bank account recons (daily / weekly / monthly)
- A/P (Carrier) and all other A/P account recons
- Payroll journal entries
- Calculate sales tax and reconcile tax payments
- Reconcile A/P inventory transfer against A/R inventory transfer
- Prepaid and accrued expenses entries
- Detailed expense entry for different scenarios
- Monthly sales tax report
- Overall profitability reportand by location and monthly
- Year-End federal and state tax preparation
