Services
Accounts Payable
Review and verify invoices and payment requests. Recording and track invoices.
Accounts Receivable
Recording and tracking incoming payments. Updating customer payment and contact information.
Audit Preparation
Gather and review items required for independent audit to ensure ease of availability of items for field test and accuracy of financial statements.
Budgeting
Create framework to help in decision making of allocating finances. Manage and monitor cashflows for the successful delivery of services.
Closing Process
Perform month end closing process to verify and adjust account balances to create monthly financial statements. Perform year end closing process to create annual financial statements.
Consulting
Consulting for fiscal management, internal controls, formal financial policies and procedures, insurance planning, scenario planning, business licensing and forecasting.