vAccounting Manager

The virtual Accounting Manager will alleviate the daunting tasks of your business’ daily financial operations. We will supervise, monitor, and evaluate the day-to-day accounting activities of your business. All the while, following accounting principles, practices, and procedures for accurate and timely financial reporting.

Month-end Close

Review and/or reconcile the balance sheet accounts

Determine and analyze discrepancies

Update depreciation schedules

Review income/expense for proper classification

Prepare and post month end closing journal entries

Setting up customers, jobs, and labor categories

Follow up and supervision of bookkeeping

Govcon compliance review

Labor distribution review

Job cost ledger review

Review contract revenue classification

Review for unallowable expense

Calculating indirect cost rates

Communications

Month end Financial Ops Reports

Video conference

Unlimited online support (email)