Full Cycle Accounting Support

  • Administer      client account payables
  • Administration of client accounts receivables including processing of cash receipts
  • Preparation/Review of contract invoices.
  • Payroll processing to include reporting  to outside payroll vendor
  • Preparation of quarterly and annual payroll reconciliations
  • Bank reconciliations
  • Fixed assets maintenance
  • General ledger maintenance
  • Month-end processing
  • Fiscal-year end processing

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