Business Consulting

	Consulting We offer a variety of services to our clients in addition to the traditional audit, review, compilation and tax return. We assist our clients as consultants, temporary bookkeepers, part-time controllers, and budgeting forecasters. There may come a time when you need assistance with your books and records and related general ledger accounts. Our experienced staff is equipped to help solve your problems quickly, painlessly, accurately and efficiently. We have assisted clients with the following matters: · Completion of difficult bank reconciliations · Preparation of subsidiary general ledger schedules · Preparation of fixed asset and related depreciation schedules · Implementation of a new chart of accounts · Creation of budgets and forecasts · Establishing new accounting policies and procedures We also assist our clients by performing certain Agreed Upon Procedures when circumstances require it. For example, we have assisted clients by (1) looking at internal controls over cash, (2) reviewing specific disbursements in an accounting transaction, (3) recalculating profits pertaining to partnership profit-sharing arrangements, and (4) documenting accounting policies and procedures. Agreed Upon Procedures can be applied to almost any accounting or operational problem you may have. Quickbooks We have assisted our clients with the implementation of Quickbooks, including installation, creation of company data files, and transaction input. Many of our nonprofit clients utilize Quickbooks because it is an efficient and effective low-cost accounting solution. We can assist you with all versions of Quickbooks, including versions 2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009 and 2010 for Windows and all versions of Quickbooks for MacIntosh.
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