Accounting Staff Training and Assist

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Balance Sheet Support

  • Bank Reconciliations
  • Cash Management
  • Cash Flow
  • Fixed Asset Listing with Depreciation
  • Intercompany Reconciliations
  • Maintain General Ledger Support
  • General Ledger Account Reconciliations
  • Preparation of Trial Balance

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Accounting Staffing

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Accounting Assistance 

  • Interim Accounting Manager & Assistance
  • Accounting Staff Interviews
  • Budgeting
  • Budget to Actual Analysis
  • Business Presentations
  • External Financial Reporting
  • Lender Covenant Reporting
  • Liaison Between IT and Users for Software Implementations
  • User Training

 Meeting 221

 Team Work !

To Better Understand Your Business and Fix What is Broken

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321.961.0164 
Has your lender requested your financial statements and cash flow?
Contact Me to assist you and your staff with your bank reconciliations and general ledger supporting schedules. 
I will show you how to prepare financials in accordance with Generally Accepted Accounting Principles.
Your auditor cannot do the work for you and remain independent.

Presentation 225