Accounting

Bookkeeping Functions

  • Accounts Receivable – Invoicing
  • Accounts Receivable – Cash Receipts
  • Accounts Payable
  • Accounts Receivable
  • General Ledger
  • Full Charge

General Ledger

  • Account Reconciliations
  • Accruals
  • Adjusting Entries
  • Trial Balance

Financial Statements

  • Profit and Loss
  • Balance Sheet
  • Cash Flow

Credit/Collections

  • Consumer Accounts
  • Commercial Accounts
  • Credit Approval

Audits

  • Internal Preparations
  • Financial Audit

Assets

  • Asset Management
  • Automated Systems-FAS
  • Depreciation

Payroll

Third Party Payroll

  • Paychex
  • ADP
  • Ceridian
  • Other

Size

  • 1000+
  • 151 to 999
  • 51 to 150
  • 1 to 49

Specialized Payroll Experience

  • Benefit Allocations
  • Hourly Payroll
  • Salaried Payroll
  • Multi State Payroll
  • Garnishments
  • Union
  • Commission/Bonus Calculations

Industry Experience

  • Banking
  • Construction Accounting
  • Cost Accounting
  • Fund Accounting
  • Government Accounting
  • IPO Experience
  • Manufacturing Accounting
  • Mergers and Acquisitions
  • Public Accounting
  • Savings and Loans
  • SEC Regulations
  • System Conversion
  • Trust Accounting

Taxes

  • Corporate Income
  • B&O Taxes
  • Quarterly Payroll Taxes
  • Multi State Payroll Taxes

Inventory

  • Inventory Taker

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