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Service 5
 

 

[Under Construction]

Marie
Services

Month end procedures include reviewing entries for the month to discover and correct inconsistencies or errors.  As well, month end procedures involve reconciling the banks, credit cards, and line of credits, reviewing the Financial Statements and comparatives and discussing the results.  If budgets and / or forecasts are used, the variances will be analyzed.

Key Benefits

bulletIssues and large variances or identified and addressed before they become large problems.
bulletReconciled books give you increased confidence in your monthly numbers.
bulletFinancial Numbers are up-to-date. 

Capabilities

Entry errors can cost a business in time, finance charges, taxes and even loss of customers or staff.  If your books are not being reconciled on a regular basis, there is no proof that the entries have been done correctly.  Software does not know accounting rules.  The bookkeeper and accountant must ensure that the GAAP rules are followed and that you the owner are receiving correct up-to-date information.  Marie has extensive experience in month end work.  

Capability 1

bulletextensive experience in reviewing staff work and detecting errors.

Capability 2

bulletstrong skills and knowledge in GAAP and the need for an audit trail.

Capability 3

bulletexcellent reconciliation skills

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Send mail to marie.sept@accentbusiness.bc.ca with questions or comments about this web site.
Last modified: 03/08/10