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Our month end services are designed to support your bookkeeper as needed by periodically closing out the books, reconciling bank statements, etc.
In addition, we assist clients with:
- Bank loan covenants - define and test
- Coaching - answering accounting and bookkeeping questions
- Compliance with Federal and State employment laws
- Financial statements - we improve layout so they are clear and easy to read
- Internal controls - study and document
- Job description for bookkeeper - development and review of performance
- Journal entries to General Ledger
- Reporting to management and the board - assist in preparation of monthly financials according to standards set by AICPA
- Tax letters - assist in the resolution of employment tax issues with IRS and state agencies
- Training - train staff members in basic bookkeeping duties
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