Controller

Controller Services
Management of Expenses
Perform a series of processes aimed at controlling and optimizing a company’s spending. Including: Tracking and Recording, Analysis and Control, Optimization and Reduction, Automation and Technology
Cash flow management and projections
Tracking, analyzing, and optimizing the movement of cash in and out of a business, including cash flow forecasting, monitoring, improvement strategies
Third-party accounting software selection and implementation
The process includes the following steps: identifying business needs, key requirements, software research and evaluation, implementation, and data migration.
Reporting and oversight of month-end closings
Reviewing, analyzing, and ensuring the accuracy and completeness of a company’s financial records at the end of each month, including review and GL, account reconciliation, internal controls, financial statement and management reporting
Audit preparation and advisory service
Assist in preparing for and navigating the audit process more effectively. Pre-Audit Review, Audit Support, and Post- Audit Review
Management of accounting and bookkeeping processes
Involves key elements such as: establishing clear procedures & policies, management of daily transactions & record keeping, compliance & regulations, continuous improvement
Establishing Internal Controls
Implementing a system of rules, procedures, and safeguards to ensure the accuracy and reliability of financial information, prevent fraud, and promote operational efficiency
Financial Strategy & Strategic Planning
Helping businesses to perform market analysis, SWOT analysis, financial forecasting, resource allocation, funding strategies
Revenue Growth Tracking
Monitoring and analyzing how a company’s revenue changes over time by collecting and analyzing data
Financial Records Management
Systematic and organized control of a company’s financial documents, including creation and capture, storage, access and disposal
Implementing Accounting & Operational Workflows
Implementing effective accounting and operational workflows by analysis the existing processes, defining issues, re-designing and optimizing workflows
Job / Project Costing
Identifying and Tracking Costs (DM, DL, OV), cost accumulation, allocation and calculation and profitability analysis
Asset Management
Primarily focuses on the financial aspects of assets: recording and tracking the cost, calculating depreciation, provide impairment testing, disposal accounting and financial reporting
Loan/Debt Analysis
Evaluating company’s debt levels and its ability to meet its debt obligations by debt structure analysis, debt-to-equity ratio calculation, interest coverage ratio and cash flow analysis
Extended Services
Year End Payroll Tax Forms Filing
Accurately preparing and filing year end forms such as 1099 and W2.
Phone consultations and the initial review of your business is Free!
