Accounting and Finance
Provides financial information to owners, management, associates, and third party interests in an accurate, organized, orderly, and timely manner with the objective of assisting them in making the right decisions in managing their operations.
- Financial Statements
- Budgets & Forecasts
- General Ledger Review
- Income Statement Review
- Month End Closing Procedures
- General Manager's Monthly Critique
- Internal Control / SOP compliance
- Payroll / Time & Attendance
- Cash Management
- Credit Card Transmission Review
- Chargebacks and Response Time
- Daily Accounts Receivable Aging Review
- Uniform Chart of Accounts