Former Accountant
Accounting and Process Solutions
Former Accountant
Accounting and Process Solutions
Accounting Solutions
Reconciliations
Bank, AP/AR, General Ledger, Payroll, Fixed Assets, POS, and Third-party systems.
Reporting
Financial Reports, stakeholder specific reports, and research and reporting for audits.
Bookkeeping
General Journal Entries, Accounts Payable & Expenditures, Accounts Receivable & Revenues (no customer service), Capital Assets, and Payroll (Time Entry Validation and Calculations, Ledger entries, Bank Transactions, Vendor Payments).
No Tax or Regulatory Decisions
We do not do Personal or Business Income taxes or make decisions regarding regulatory requirements. Once requirements are set, we can calculate and report.
Process solutions
Workflow Mapping and Documentation
For workflows under evaluation or needing review; mapping and data processes between ledgers and third-party systems. Creating SOP documentation for processes, written and/or video.
Financial System Migrations
Assist with data conforming and migration. Determine integrations or workflows with third-party and legacy systems. Creating process and SOP documentation.