Service Offerings

Accounts payable/receivable involves managing and processing a company's incoming and outgoing payments to customers, vendors and suppliers. This role typically includes verifying invoices, ensuring accuracy in payment amounts and maintaining organized records for financial reporting. Strong attention to detail is essential for identifying discrepancies and resolving promptly. Additionally, effective communication skills are important for collaborating with other departments and maintaining positive vendor relationships.

Job costing is an accounting method used to track the costs associated with a specific project or job. It’s especially useful in industries like construction, consulting, or custom manufacturing—where each job is unique.  This enables the company to determine sales prices and identify the most lucrative services.

The general ledger is the central hub of a company's accounting system. It’s where all financial transactions are recorded and categorized into accounts—like assets, liabilities, revenues, expenses, and equity.  I have extensive experience both establishing general ledger accounts as well as reconciling the accounts with bank and other records.

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• Tailored insights: Focuses on the specific metrics and KPIs that matter to your business.

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• Better decision-making: Provides relevant, real-time data to guide strategy and operations.

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• Improved efficiency: Reduces time spent sifting through irrelevant information.

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• Enhanced communication: Makes it easier to share targeted reports with stakeholders.

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• Scalability: Adapts as your business grows or shifts focus.

1. Acquisition

Recording the purchase cost

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2. Depreciation

Spreading the cost of the asset over its useful life

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3. Maintenance & Improvements

Capitalizing improvements that extend the asset’s life or value

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4. Asset Tracking

Maintaining records of location, condition, and usage

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5. Disposal or Retirement

Removing the asset from the books when sold, scrapped, or fully depreciated, and recording any gain or loss from the disposal

6. Audit & Compliance

Ensuring accurate records for tax and financial reporting and verifying existence and condition during audits

In the event your books are not clean and tidy, I will come up with a strategy to clean up the books and maintain compliance with GAAP and other compliance requirements.