YOUR Full Service FINANCIAL TEAM

With our full service accounting department, you get a team of professionals to implement the financial function of your business.

We Work as a Team to Serve as an Extension of Your Business.

Whether you are just starting out or in a transitional phase of your business, we have the solution to your accounting and administrative challenges.

services-diagram

Services

Full-ServicE Accounting & BACK OFFICE

Pay all vendor bills and manage

  • cash flow
  • credit cards
  • receipts
  • Etc.

  

Invoicing, AR, and revenue reconciliations

  • Process Invoices
  • Invoice payments - sent to our office for posting to customer accounts and depositing to bank
  • Manage AR & follow up on aged balances
  • Automatic credit card purchases are reviewed for weekly reconciliations

  

Payroll

  • Manage full payroll process
    • Onboarding employees
    • Benefits management
    • Payroll processing
    • Tax payments
    • Filings
    • Year-end

 

Weekly Cash Flow forecasting

  • Provide a 12-week cash flow forecast

  

Weekly Update

  • Weekly update each Friday
    • Bills Paid
    • Revenue posted
    • Cash Flow Forecast
    • Etc.

  

Bookkeeping and month-end close

  • Posting month-end entries for proper accounting and reporting
  • Monthly financial statements

  

Bank Reporting

 

Sales Tax Reporting

  

Insurance reporting

 

  Monthly    Accounting Service

Client handles the day-to-day accounting activities

  • Paying bills
  • Invoicing
  • Posting revenue
  • Etc.

  

Depending on the level of service, you’ll either:

  • Manage all of the QuickBooks entry yourself

-or-

  • We’ll do it all at month-end

  

Complete:

  • Month-end bookkeeping
  • Reconciliations
  • Financial reporting
  • Etc.

    

 

Payroll, if needed                          

How It works

Accounts Payable

Say goodbye to late payments. We’ll manage all bills, payment schedules, and credit card payments.

Accounts Receivable

Never miss invoicing again. We’ll manage your contracts, billing schedules and all invoicing, ensuring invoices go out on time, every time.

Expenses

No more shoeboxes full of receipts! Send them to us for recordkeeping and archiving.

Payroll

Stop worrying about payroll. We’ll onboard employees, obtain the appropriate tax documentation, setup benefits, and manage the entire payroll process from time entry, to commission calculator to payroll tax reporting and compliance.

We Will Develop Your Service for the Most Efficient & Effective Results. Every Business is Different. Let Us Customize Your Fortiviti Experience.

Call us: 913-956-1207 or complete our online form to get started!