Your Professional Business Accountant Here

• Processing of Client’s Bills and Vendor Payments
• Administration of Employee’s Expense Reports
• Issue and Track Vendor Purchase Orders
• Manage Paperwork for Contractors
• Tracking of Credit Card Expenses & Receipts

• Reporting Statements as per Business Requirements
• Weekly Cash Flow Analysis
• Monthly Financial Statements Preparation
• Budgeting and Planning
• Financial Analysis on Real Basis

• Customer Contracts & Sales Orders Administration
• Preparation and Issuance of Customer Invoices
• Track Billing of Expenses to Customer
• Management of Open Accounts Receivable

• Inventory Management
• Customer Revenue Analysis
• Managing Credit Card Payment Activities
• Post month-end Adjusting Entries
• Monthly Accounts Analysis and Reconciliation

• Administration of Employee Hiring & Terminations
• Manage Relationships with Vendors
• Payroll Activities
• Preparation of HR Policies & Procedures
• Tracking Employee’s Work Time