We work directly with your staff to receive vendor invoices on a weekly basis. Invoices are then scanned and saved to a secure filing system.
We custom design weekly Cash Requirements reports, Cost of Sale reports and others to provide to your managers. We review vendor statements to make sure costs are recorded correctly within the correct period.
We work with your POS system provider to build a custom integration: sales are imported directly on a daily basis into your accounting system. We use this information to provide your team with custom weekly reports.
We record and track assets using our software, providing your tax preparer with detailed information necessary for property tax returns and annual income tax filing.
Period End Close Staying on top of weekly tasks such as bank reconciliations, payroll entries and accruals, allows us to provide you with monthly financial statements within 5 to 7 days.
To visit the Net Financials website, please click here.