Accounting Staff Training and Assist


Balance Sheet Support

  • Bank Reconciliations
  • Cash Management
  • Cash Flow
  • Fixed Asset Listing with Depreciation
  • Intercompany Reconciliations
  • Maintain General Ledger Support
  • General Ledger Account Reconciliations
  • Preparation of Trial Balance

girl at desk

Accounting Staffing


Accounting Assistance 

  • Interim Accounting Manager & Assistance
  • Accounting Staff Interviews
  • Budgeting
  • Budget to Actual Analysis
  • Business Presentations
  • External Financial Reporting
  • Lender Covenant Reporting
  • Liaison Between IT and Users for Software Implementations
  • User Training

 Meeting 221

 Team Work !

To Better Understand Your Business and Fix What is Broken


Has your lender requested your financial statements and cash flow?
Contact Me to assist you and your staff with your bank reconciliations and general ledger supporting schedules. 
I will show you how to prepare financials in accordance with Generally Accepted Accounting Principles.
Your auditor cannot do the work for you and remain independent.

Presentation 225