Accounting
Depending on where you are in your trajectory we can deploy resources to outsource or augment your financial reporting process. Our team will collaborate with your internal team to deliver GAAP basis financial statements within 10 days of the month’s close.
- Monthly bookkeeping, transaction categorization and reconciliation of credit cards and bank accounts
- Historical financial statement clean-up
- Accounts Receivable / Accounts Payable management
- Month-end closing journal entries in accordance with GAAP
- Payroll support including filing of payroll tax returns and reconciliation of payroll tax payables
- Creation and implementation of budget versus actual deliverable
- Deferred revenue tracking in accordance with ASC 606
- Absorption costing accounting systems implementation (WIP / Finished Goods / COGS)
- Compliance with GAAP and audit readiness
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