Starting at $250 Per month
Process and allocate expenses, recording all expense transactions.
Complete Bank and credit card reconciliations. Ensuring all financial records are recorded appropriately
Produce Quarterly Financial Reports.
Starting at $1,250
All items included in Bookkeeping
Manage all aspects of the Accounts Payable process, Including, Paying bills. vendor relations, and year-end reporting
Management Account Receivable activities, including, invoicing and receivable tracking.
Produce a monthly financial management report. Schedule monthly review meetings to discuss the financial statement.
Starting at $2,500
All items in Bookkeeping and Accounting
PRIMUS will Maintain a documented system of accounting policies and procedures. Manage outsourced functions and provide administrative operational support. Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives. Manage all contracts and grant funds including reporting, billing, and communication-related to financial concerns. Conduct monthly financial reviews with Shareholders.
Issue timely and complete financial statements and grant reports, Manage the production of the annual and contract budget and forecasts Calculate variances from the budget and report significant issues to management, Develop management cost reports.