Tailored
Your Accountant
Accounting, AR, AP, Payroll and More!
In the dynamic world of accounting and payroll, we are your partners in precision and efficiency. Elevate your financial game with our modern solutions tailored to your business needs. Let us streamline and elevate your business together.
Our Accounting Includes
- Data-Driven Precision: Full charge accounting expertise.
- Seamless AP/AR management.
- Reconciliations integrated with top-tier software.
- Payroll Perfected: Beyond Basic salary calculations.
- Tax compliance and benefits administration.
- Automated workflows for efficiency.
- Tech-Forward Automation: innovative solutions for error-free processes.
- Time-saving automation from data entry to reconciliation.
- Partnership Approach: Tailored services aligned with your business goals.
- Dedicated experts for collaborative success.
Our Outsourced Bookkeeping Services Include:
FNCH Consulting Technology Solutions Bundle:
All FNCH Consulting Outsourced Accounting Clients are provided with access to our turn-key Technology Solutions Bundle. This allows us to provide you with access to the software and technology solutions we will use to work together, so that you have access to your information at your convenience. As part of our implementation process, we will set up a Management Dashboard, a financial reporting data file and other software solutions for you, so that we will be able to jump right in to working with you and sharing information.
- Record Vendor Invoices in Bill.com®
- Assign Appropriate FNCH and Client Approvers for Each Invoice
- Reconcile Vendor Statements
- Record Vendor, Debit Card Transactions, PayPal & EFT Payments
- Record Purchase Orders (PO) Prepared by Client
- Process Manual Checks Issued as needed for emergencies.
- Record Sales Invoices
- Email/Mail Customer Invoices and Statements
- Record Customer Payments
- Track Customer Under or Over Payments
- Set Up Online Bill Payments as Vendor Payments are Approved by the Client in Bill.com
- Record Individual Credit Card Purchase Transactions
- Weekly Accounts Payable Aging Report
- Weekly Accounts Receivable Aging Report
- Weekly To Be Coded and Backup Needed Reports
- Process and/or Record Payroll
- Break Out Payroll/Payroll fees/ Payroll Taxes
- Prepare Bank Account Reconciliation(s)
- Prepare Credit Card Reconciliation(s)
- Reconcile Additional Balance Sheet Accounts
- Balance Sheet
- Profit and Loss Statement –Month
- Profit and Loss Statement –Year-to-Date
- Accounts Receivable Aging
- Accounts Payable Aging
- General Ledger
- Bank Reconciliation Report(s)
- Credit Card Reconciliation Report(s)
- 2 Custom Reports (the initial setup of these reports may require a separate agreement)
Looking for a first-class consultant?
Let’s Chat!
Schedule a 15-minute call with us today.
