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Review and Properly categorize transactions.
Reconcile all Bank Accounts.
Correct any dangling transactions from prior years which have not been cleared.
Clean-up Accounts Payable and Accounts Receivable. Organize and update records of outstanding invoices from customers and unpaid bills to vendors.
Clean-up the General Ledger. Update books completely. Create a Chart of Accounts which is reasonable for your business.
Review and update fixed assets to agree with your CPA’s records.
Generate updated financial reports which concur with those generate by your CPA.
Review and Properly categorize transactions.
Reconcile all Bank Accounts.
Correct any dangling transactions from prior years which have not been cleared.
Clean-up Accounts Payable and Accounts Receivable. Organize and update records of outstanding invoices from customers and unpaid bills to vendors.
Clean-up the General Ledger. Update books completely. Create a Chart of Accounts which is reasonable for your business.
Review and update fixed assets to agree with your CPA’s records.
Generate updated financial reports which concur with those generate by your CPA.