ACCOUNTING

• Payroll
• Accounts payable/receivable
• Bank & Credit Card reconciliation
• Sales tax reporting
• Detailed account coding
• Month-end adjustments/accruals
• Financial Statement preparation
• Cash management reporting
• Accounting process oversight
• Monthly financial reviews.

SYSTEM DESIGN

• Needs analysis & Business process review
• Accounting system design, integration & implementation
• Automation of accounting data downloads
• Management report generation
• Integration with QuickBooks
• Xero, Microsoft GP, Sage, SAP, Timberline, QAD, Navision and more

CFO/MANAGEMENT REPORTING

• Key Performance Indicator (KPI) analysis
• Product profitability reviews,
• Realization & Utilization rates
• Easy to understand insight graphics & impact summaries
• Management report preparation
• Personalized review, presentation & consultation

SPECIAL PROJECTS

• System conversions
• Staff utilization studies
• Training/process re-engineering
• Rebuilding old data/information
• Audit preparation
• Cash-flow projections
• Due Diligence and more