Bookkeeping solutions within our CFO services

Accounts Payable

We’ll create better value for your business by optimizing your accounts payable process.

Accounts Receivable

We’ll keep track of your accounts receivables so we can get a complete look into your company’s liquid assets and determine your overall working capital.

Billings

From tracking customer invoices to requesting settlements, our experienced bookkeepers will oversee your billing process.

Monthly Journal Entries

We’ll create accounting journal entries that detail your accounting transactions and ensure each one is appropriately documented.

Sales and Use Tax Filings

We’ll prepare all the necessary documents so you’re on time with your sales and use tax filing.

Bank and Credit Card Reconciliation

We’ll ensure transactions in your company’s credit card statement match the transactions recorded in your general ledger.

Expense Management

Following your organization’s expense policies, we’ll introduce a more organized method of processing expense reports and approvals.

Fixed Assets Depreciation

We’ll calculate the depreciation of your construction company’s fixed assets, including buildings, and construction equipment, to match the revenue these assets generate.

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