Financial Statement. We can provide a monthly set of reconciliations for banks, payroll, factory statements – including parts, floorplan and mortgage, and expense pivot reports.
While this can save valuable time for your in-house Controller, it is also a third-party checks and balances system for added level of accountability.
As Controllers ourselves, we understand and appreciate this additional level of verification. We also perform financial statement analysis before/during/after submission to your factory.
We also review your trial balance for accuracy during the month. We can provide expense review month over month to track any increase or decrease and make recommendations regarding streamlining.