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Evaluate software currently being
used and review existing accounting systems, procedures, filing
methods, and forms. |
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Install and configure accounting
software (usually Quickbooks) and set up your chart of accounts.
Perform or assist with regular bookkeeping functions and data
entry for banking, accounts receivable, accounts payable, and
general ledger. |
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Assist with the creation of a budget and financial
analysis reports. |
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Train staff on bookkeeping data
entry and procedures. |
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Work with you and your staff to
insure proper accounting procedures are being followed and your
financial information is accurate and provided timely to your
accountant. |
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Research your vendors' invoices
and services to insure the lowest possible rates are being charged
and services that are not needed are cancelled or rating structures
are changed. |