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Month End Services
Our month end services are designed to support
your bookkeeper as needed by periodically closing
out the books, reconciling bank statements, etc.
In addition, we assist clients with:
- Bank loan covenants - define and test
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Coaching - answering accounting and bookkeeping
questions
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Compliance with Federal and State employment
laws
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Financial statements - we improve layout so they
are clear and easy to read
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Internal controls - study and document
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Job description for bookkeeper - development and
review of performance
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Journal entries to General Ledger
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Reporting to management and the board - assist
in preparation of monthly financials according
to standards set by AICPA
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Tax letters - assist in the resolution of
employment tax issues with IRS and state
agencies
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Training - train staff members in basic
bookkeeping duties
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