Accounting, Inc.
We are professionals!
Key Services
  1. +

    Construction Accounting
    + WIP Accounting and analysis + Contract Review and Consulting + Contract Cost and Billing Verification + Business Loan/LOC Package Preparation + Indirect and Overhead Rates Allocations + Union Reporting Assistance + Liaison for your company and auditors + Assistance with cleaning up your accounting books
  2. +

    General Accountancy
    + Review of internal accounting documents + Analysis of financial records and internal control + Setup of jobs and departments + Maintenance of General Ledger accounts + Intercompany transactions + Reconciliation of bank accounts and balance sheet accounts + Monthly and yearly financial closings + Financial reports: Balance Sheet, Profit & Loss Statement, Cash flow, and Trial Balance + Maintenance of fixed assets and depreciation schedules + Equipment rates/allocation + Assistance with budget forecasting and budget-to-actual variance analysis + Overhead and G&A rate calculation for Government contracts + Provide guidance and training to accounting staff
  3. +

    Software Conversion & Setup
    + Coordinate and guide accounting staff in getting accounts in previous software ready for conversion + Communicate with software vendor for guidance on a smooth conversion + Assist in developing a timeline for implementation to stay on track + Evaluate your current chart of accounts and cost codes and propose changes, as needed + Ensure data quality and validity when exporting and importing by making sure ending and beginning balances tie + Evaluate and test new system for potential corrupted information + Monitor accounts during initial period of conversion and assist with any issues
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    Other Services
    + Audit Preparation Assist Internal management Clean up of messy or poor accounting system + Analyze and provide assistance with re-classifying/categorizing past transactions + Assist accounting department in organizing and getting good processes & procedures in place + Assist on an interim or part-time basis to maintain accurate financial data + Generate financial statements on a monthly basis to assist management in making good business decisions Audit Preparation + Assist internal management team in preparation of external financial audit by identifying possible issues and implementing appropriate corrective action prior to audit. + Assist with preparation of Insurance and Workman’s Comp reporting and audits.
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