Bookkeeping & General Accounting
- Daily bookkeeping and accounting services
- AP/AR management
- Bank reconciliations
- General ledger maintenance
Financial Reporting & Analysis
- Monthly/quarterly/annual financial statements
- Budgeting & forecasting
- Management reporting
- Evaluation and reconciliation of management vs financial reports
Interim Controller
- Oversight of accounting operations
- Month-end closing & financial supervision
- Ensuring compliance with accounting standards
Company Formation
- LLC/Inc. registration & compliance
- Obtain an Employer Identification Number (EIN)
- Obtain an Individual Taxpayer Identification Number (ITIN)
Audit Readiness
- Establish clear objectives
- Organise documentation
- Perform reconciliation
- Conduct pre-audit testing & current controls
- Review financial reporting processes
Accounting Software Setup
- QuickBooks Online
- Xero
- Wave Accounting
- Bill.com
- Freshbooks
Platforms We Work On