Proffesional Accounting

Solution

info@innovativeaccounting.co

978-758-1370

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How We Do

  1.                Daily

  •        Respond to any accounting reports needs  
  •        Update Sales and A/R and Bank Accounts          

2.                 Weekly

  •       Process Payroll – Tuesdays
  •       Make payroll reports- Payroll & Payroll Taxes- Tuesdays
  •       Pay payroll Taxes- Tuesdays
  •       Weekly Accounts Receivable Aging Report
  •       Weekly A/P Aging reports

3.                 Monthly

  •      Bank Account Reconciliation
  •      Credit Card Reconciliation
  •      Balance Sheet
  •      Profit and Loss Statement – Month
  •      Profit and Loss Statement – Year-to-Date
  •      Accounts Receivable Aging
  •      Accounts Payable Aging
  •      Monthly performance reports
  •      Budgets  for next month
  1.                Controller services

What Are Some of The Controller’s Roles Innovative Solutions?

  •  Supervise and review bookkeeper
  •  Produce timely/accurate financial statements and management reports
  •  Reconcile all Balance Sheet Accounts
  • Prepare Budget and  Forecast
  • Fixed Asset Reporting and Depreciation
  • Prepare business Tax Return
  • Prepare the Cost Reports