Accounting & Finance Enhancement

• Accounting and Finance Process Review and Development

• COA Evaluation and Optimization

• Historical Financial Data Clean up and Re-mapping

• Historical Cash Reconciliation

Back Office Operations

• Monthly Reconciliation and Reporting

• Revenue Recognition (Accounts Receivable and Custom Invoicing)

• Accounts Payable (Cash Management, Bill Payment, Expense Management)

• Compliance

Payroll Management

• Employee Set-up and Administration

• Payroll Cycle Management

• State and Federal Payroll Taxes

• 1099 and Consultant Payments

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Reporting and Year-End Support

• CPA Year-end Tax Preparation Support

• Year-end Reconciliation and Closing

• 1099 Tax Filings

• Annual Financial Statements