Payroll -Full service General Ledger - Create and/or Maintain Chart of Accounts. Reconcile all G/L accounts. Prepare and enter all necessary Journal Entries. Prepare Monthly Financial Statements. Prepare Management reports. Prepare all schedules for preparation of Financial Statements and/or Tax Returns by outside CPA firm. CFO or Controller - Seasoned Accounting Executive available for Part-Time or Interim period A/R-Invoicing and Cash Receipts A/P-Entering vendor invoices and processing payment Bank Relationships- Create new or Maintain existing relationships with accurate reporting Job Costing- Recording Income & Expenses to meet Management requirement Strategic Planning- Work with Management to increase profits