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Powerful
Flexible
Financial
Services
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Accounting Services Weekly Processing
 Payroll Entry & Process Coordination
Expense Report Processing
Accounts Payable Processing
Accounts Receivable Processing
Cash Flow Planning
Monthly Processing
Depreciation Entries
Interest / Credit Card Entry Adjustments
Accruals / Reversals
Inventory / Cost Accounting True-up Entries
AP Statement Tie-Outs
Month End Cut Offs for AR
Bank Reconciliations
Consolidations
R&M Review / Fixed Asset Reconciliations
YTD, YTD Comparisons, Budget vs. Actual
Reports Bank Reporting
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Quarterly Processing
Payroll reconciliations
Tax Assessments
401K Reporting
Quarterly Reporting
Annual Processes
Physical Inventory Assessment
and Reconcilliation Annual Report Support
Special/Tactical Support
Accounting Staff Recruiting & Training
Vendor Selection Assessment
Lease Negotiation Support
Accounting Policy & Internal Controls
Assessment & Recommendations Inventory Tracking
Methodology Assessment Operating and Cashflow
Strategy Assessment |
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| Copyright © 2009 Kevin Stolz & Associates Designed and Hosted by Spud Software Inc. |
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