Kearney Accounting

VIRTUAL ACCOUNTING SOLUTIONS

 

  • Monthly Closing Binder
  • Board Packages
  • Maintain Capitalization Chart
  • Weekly Cash Burn
  • Monthly Financial Statements
  1. Balance Sheet
  2. Income Statement
  3. Statement of Cash Flow
  • Investor-Specific/Government Regulatory                      Reporting
  • Budget vs. Actual Reports
  • Forecasted financial Statements

Reporting:

  • Direct All Outsourced Professional Services        (Tax, Audit, HR, PR, Insurance, Legal)
  • Coordinate and Implement Policies and              Procedures
  • Establish Credit With Vendors
  • Manage and Implement Multiple Business          Functions Including Business Insurance,            Annual State and Federal Filings
  • Initiate and Oversee External Audit
  • Provide Knowledge and Expertise in                    Handling General Accounting Department          Functions
  • Reconcile All Bank and Credit Card Statements
  • Reconcile All Other Balance Sheet Accounts
  • Maintain G/L Including: A/R, AP, and Journal                  Entries
  • Sales Invoicing and Collections
  • Fixed Asset Accounting
  • Equity Accounting
  • Monthly, Quarterly, Yearly Closing Packages
  • Board of Director Packages
  • Budget and Forecasts
  • Business Management

Monthly BUSINESS MANAGEMENT & Accounting Services