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.
Contact us today for more information.
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