Corp_Pro℠’s virtual CFO services provide your company with all the benefits of having an accounting expert at their disposal. For a low monthly retainer or hourly rate, Corp_Pro℠’s professionals will:
Execute:
- Month-end and year-end tasks and audits
- Annual calendar setup and year-start tasks
- Period closings and re-openings as required
- Preparation of sales and use tax reports
- Filings of transaction supporting documents
- Preparation of FF1099s
- Tax line mapping
Record and Reconcile:
- Previously recorded transactions to bank and credit card statements
- Receivables and associated receipts, and payable accruals and associated payments
- Invoice costs to actual costs
- Earned leave
- Adjusting transactions
- Transfers of cash between banks
- Equipment management, inventory management, loan, and stock and/or investment transactions
Review and Report Discrepancies Between:
- Purchase requests and/or purchase orders and payables
- Expense reimbursement requests, vouchers, and payables
- Subcontract invoice reports and associated payables
