Virtual Accounting and Controller Services
Our Virtual Accounting and Controller Services provide:
Weekly
- Process vendor bills for approval and payment
- Prepare and send (approved) customer invoices
- Enter credit card and petty cash transactions
- Reconcile bank and credit card accounts
- Reconcile balance sheet accounts
- Provide list of questions to be addressed, tasks being worked on and other information
- Payroll
- Weekly 30 minute meeting to discuss business matters by phone or video
Monthly
- Prepare financial management package
- Provide Management Summary Letter with a summary of financial information and suggestions for improvement
- Prepare Key Performance Indicators management reports
- Minimum 1 hour monthly meeting to discuss the internal financials, management letter and other business issues
Other Services
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