ACCOUNTING

• Accounts Payable Management

• Accounts Receivable Management

• Vendor Maintenance & Reviews

• Client Invoicing

• Accounting Platform Set-Up

• Bank Deposits

• Transaction Reviews

• Cash Management

• Accounting Platform Clean-ups

• Accounting Platform Catch-ups

• Monthly Reconciliations

• Payroll Filing and Payment Review

• Sales Tax Payment & Filing

• Month and Year End Entries and Closing Books

• 1099/1096 Processing 

• W2/W3 Processing & Review

• Yearly Client Reporting & Projections

• Payroll Processing 

• Monthly Client Reporting and Projections

• QuickBooks Consultation

• Xero Consultation

• Payroll Platform Integration

• ADP Consultation

• Monthly Analysis and Review

• Interim CFO 

Certifications