Financial Accounting and Reporting Services

Serve large and mid-size public and privately held companies as an Interim Financial Controller and / or Accounting Manager to manage daily financial accounting as well as periodic financial reporting including management reports.

Establish and maintain bookkeeping for small and midsize business using commonly known and used accounting software including QuickBooks.

Provide assistance with month-end, quarter-end, and year-end accounting close processes.

Prepare bank account reconciliations, accounts receivable and payables reconciliations, and fixed asset roll-forward schedules.

Generate and prepare financial statements including Balance Sheet, Income Statement, Cash Flow Statement, and various management reports.

Evaluate existing accounting processes and procedures to identify opportunities for improvement in order to increase efficiency and effectiveness of financial accounting and reporting.

Assist CFOs and CEOs in developing robust annual budgets.