Bookkeeping

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Starting at $250 Per month

Basic Bookkeeping

Process and allocate expenses, recording all expense transactions.  

Reconciliation

Complete Bank and credit card reconciliations. Ensuring all financial records are recorded appropriately   

Reporting

Produce Quarterly Financial Reports.   

Accounting

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Starting at $1,250

Transactions

All items included in Bookkeeping

Accounts Payable Management

Manage all aspects of the Accounts Payable process, Including, Paying bills. vendor relations, and year-end reporting 

Accounts Receivable Management

Management Account Receivable activities, including, invoicing and receivable tracking. 

Reporting

Produce a monthly financial management report. Schedule monthly review meetings to discuss the financial statement. 

Part-Time CFO

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Starting at $2,500

Transactions

 All items in Bookkeeping and Accounting 

Management

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. 

Reporting

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. 

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