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#1 Accounting Services #1 Accounting Services #1 Accounting Services #1 Accounting Services #1 Accounting Services #1 Accounting Services

Adhoc or Continuing Analyses
  • Breakeven
  • Profit planning
  • Product line analysis
  • Gross margin analysis
  • Fixed cost analysis
  • Make or Buy
  • Operating expense metrics

    Cash Flow Management
  • Build model for monitoring, planning, and forecasting
  • Integrate model with balance sheet and income statement
  • Provide management with specified periodic updates on cash position
  • Manage receipts and disbursements, drawdowns and repayments, and ensure accurate input to model

  • Prepare budget package from beginning to end, working with all appropriate management
  • Identify and analyze variances from budget and assist in the implementation of corrective actions
  • Prepare and present to management periodic reports showing actual results versus budget

    Accounting and Reporting
  • Select and install accounting package
  • Set-up Chart of Accounts including numbering, descriptions and illustrative entries
  • Staff mentoring
  • Adjusting Journal Entries
  • Monthend and Yearend Closings
  • Set-up or rebuild Balance Sheet, Income Statement, Statement of Cash Flows
  • Monitor activity with department heads to identify and correct problems

    Systems and Procedures
  • Identify and write-up accounting procedures to ensure safeguard of assets
  • Educate and train accounting and related staff on accounting policies and procedures
  • Perform periodic evaluations of compliance with procedures
  • Establish accounting systems to provide timely, relevant financial data

    John H. Wilson, M.B.A.