Does your practice need monthly accounting support to ensure that your internal monthly financial statements are accurate and consistent?  We can do monthly reviews of your financial records, posting of adjusting entries and allocation of expenses to profit centers as needed, reconciliation to practice management system, maintenance of fixed asset and depreciation records, preparation or review of quarterly and annual payroll tax reports as needed, and preparation of financial statements

• Adjusting Entries  – review accounting activity for the month; post standard monthly entries and other adjusting entries as needed to ensure that financial statements are accurate and consistent with prior periods
  
  
• Allocations to Profit Centers – allocate expenses to profit centers as needed
  
  
• Chart of Accounts – review changes and additions for accuracy
  
  
• Reconciliation to Practice Management System – ensure that general ledger records are in agreement with detail practice management reports
  
  
• Fixed Assets – record asset additions and maintain fixed asset and depreciation records
  
  
• Bank and Credit Card Reconciliations – review monthly bank statements, loan and credit card statements and reconciliations for accuracy and timely recording of expenses