Is your accounting staff overwhelmed with month-end or year-end reconciliations? But you don't need to add full-time staff?
Or, are you going through your initial year-end review, and your external CPA is asking you questions you cannot answer?
Let us take these reconciliation tasks off your hands, so your staff can continue their day-to-day work without working weekends or killer hours. You, and they, will thank us!
General reconciliations - $100/hour till 12/31/2021, $125/hour thereafter
- Bank accounts
- Credit cards (yes, this is a thing)
- Accounts payable
- Accounts receivable
Intermediate reconciliations - $125/hour till 12/31/2021, $150/hour thereafter
- Fixed assets
- Intercompany balances
- Notes payable
- Notes receivable
- Prepaid expenses
- Deposits and advances
- Accrued expenses
- Accrued revenue
Controller-level reconciliations - $150/hour till 12/31/2021, $175/hour thereafter
- Capitalization accounts: Interest, software development, equipment
- Deferred revenue
- Retained earnings rollforward
- Flux analyses
Special hourly rate is valid only until December 31, 2021. After that, our regular rates will apply. For example, you can prepay 80 hours of Intermediate-level reconciliations on or before 12/31/2021 at $125/hour, and use those 80 hours at any time.
Retainers: 1 unit = 20 hours of services. Will be invoiced in 20-hour increments as ordered and applied to services performed. Additional 10% discount when purchased as retainer.
Please contact us for a quote for extended services.