Accounting

We are accountants by training, and by nature.  We know the debits and credits.  Whether you need an Accounting Manager, Cost Accountant/Manager, Financial Reporting Manager, or Financial Analyst, for a short term project, interim needs, long term project, part-time, or to help or enhance your current team. This is the heart of what we do, and this is the heart of your business flow.  After all, untimely or inaccurate information is just as bad as no information.  We can get to the nitty-gritty of your business, accounting and financial processing and reporting needs.

This is a partial listing of what we do as “bean counters”.  It is involves debits and credits, we can do it.  If you don’t see exactly what you need on the list?  Contact Us directly and will let you know if it is in our scope and if we can help.

Project Accounting

  • Restatements
  • Books & Records cleanup
  • Audit Preparation
  • Valuation Preparation
  • Funding Preparation

Monthly & General Accounting

  • Period Close & Reporting
  • Financial Reporting
    • – Income Statement, P&L, Balance Sheet
  • Bank Reconciliations
  • Accounts Payable & Accounts Receivable
  • General Ledger
  • Financial results presentations

Accounting Management/Cost Accounting

  • Budget
  • Forecast & Projections
  • Inventory analysis
  • MRP and Supply Chain
  • Costing & Standards
    • BOMs
    • Standards, Job Cost, ABC, TOC
    • Gross Margin Analysis
    • Manufacturing Earned & Actual
    • Food & Menu Costing
  • Labor Cost Reporting and Analysis
  • Cash Flow/Cash Req. Reporting and Analysis
  • KPI (Key Performance Indicators)
  • Dashboards
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