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Controllership PLUS

Accounting Program

Accounting and bookkeeping play a crucial role in your business. You need to know how much money is coming into your company, where it's going out, and all the things you can do with that information.  To accomplish this, a company must have timely and accurate monthly financial reporting.  

 

The Controllership PLUS Accounting Program was designed to deliver timely and accurate monthly financials, at an affordable price.  

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Some of the services available with the Controllership PLUS Accounting Program include -     

Controller

  • Management:

    • Implementing and maintaining accounting procedures, processes, and policies.

    • Supervising all accounting department operations.

    • Overseeing control of accounting within subsidiary companies.

  • Transaction:

    • Supervising bank reconciliations.

    • Act as your fractional treasury accountant.

    • Keeping an updated chart of accounts.

  • Reporting:

    • Preparing relevant and timely financial reports.

    • Prepare a statement of cash flows.

Accounting (Bookkeeping)

  • Bank Reconciliations:

    • Record all transactions from your bank account into QuickBooks,, so your business knows its cash position.

  • Credit Card Management:

    • Record each credit card transaction to help you manage expenses and know where you’re spending money.

  • Accounts Receivable:

    • Shorten your cash cycle and provide exceptional customer service.  Your virtual bookkeeper manages all your invoicing and customer interactions, so you get paid on time for your work.

  • Accounts Payable:

    • Organize and record bills to prepare for a payment run.  Your virtual bookkeeper processes payments to your vendors with Bill.com, making your life and cash flow easier to manage.
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Want to learn more? Book a free consultation! 

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