
Our Services
CFO Level Support
MONTH END CLOSE AND FINANCIAL STATEMENT PREPARATION
We import and reconcile your bank accounts on a daily basis to keep a close eye on all banking activity. Any corporate credit card transactions are imported monthly and routed through the ExpenseWatch platform to be sync'd to your QuickBooks file. All General Ledger expense, income, asset and liability accounts are reviewed and reconciled, ensuring complete accuracy of your data. P&L reports by Department are prepared and reviewed with you by the 10th of each month for the prior month so that you always have timely and accurate income statements and balance sheets at your fingertips. Monthly or Quarterly Management Meetings are held to review financial reports.
Additional CFO Support: