Accounting Policies and Procedures

Accounting Policies and Procedures
Critical to an organization’s success is cash flow and a well-structured accounting system. Our client accounting experts can help you manage:

Accounts payable and cash disbursements
Bad/NSF checks
Bank account reconciliation
Collection of sales tax
Cash receipts, check requests and check signing authority
Chart of accounts
Capitalization and depreciation of fixed assets and fixed asset control
Invoice billing and accounts receivable
Unsigned or partial payment checks
Year-end closing procedures.

Consulting Services

Accounting Policies and Procedures
Administration Policies and Procedures
Customer Service Policies and Procedures
Finance and Credit Policies and Procedures
Implementing Your Strategic Plan
Management Information Systems
Personnel Policies and Procedures
Risk Assessment – Policies and Procedures
Sales and Marketing Policies and Procedures
Security and Operations Policies and Procedures
Shipping, Purchasing and Inventory Control Policies and Procedures
Strategic Planning
Succession Planning