Contract Management
Control of scope (time and materials) to detect deviations in time and activate change orders before they impact your profitability.
Reconciliation
Monthly validation with bank accounts and cards.
Financial reports
Statement of income, balance sheet and available cash flow.
Tax preparation
Organizing documents to declare it to your CPA.
1099s and supplier management
Compliance with obligations to contractors.
General Ledger
Orderly management of all accounting accounts.
Accounts payable/ Accounts receivable
Invoice management and payment tracking.
Monthly closing
Final review and adjustments for each period.
Payroll Support
Optional: Full management of payments and tax forms
Catch-Up & Clean-Up
Correction and ordering of overdue financial information.
With a free call where we review your current situation and what you need.
