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TEL: 702.629.1886
EXPERT ACCOUNTING SERVICES
AR
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Invoice customers
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Process customer deposits
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Track delinquencies
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Prepare customer statements
AP
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Record vendor invoices
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Monitor due dates to ensure timely payments
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Prepare checks for signature and mailing
Financial Statements
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Balance sheet
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Income statement (profit & loss)
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Cash flow statement
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Budget vs. actual reporting & analysis
Reconciliations
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Bank or investment reconciliations
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Credit card reconciliations
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