Call: 929-469-2888
Call: 929-469-2888
It all begins with billing. Let our team handle your billing process and send out accurate invoices from within your accounting system.
As any experienced business owner knows, billing isn’t worth much without a “professionally aggressive” collections department. Let us monitor your Accounts Receivable and handle the late payers so that you can keep a cordial relationship with all of your clients .
Our team is quite cognizant of the delicate nature of paying bills. We therefore are careful to be in constant communication with ownership to develop clear rules regarding which bills to pay and when to pay them.
We are constantly reaching out to make sure that you agree with the way we categorize all transactions. Over time, we will learn your transactions and have less questions, but we will always be sure to reach out when something is unclear.
We understand that bookkeeping is a means to an end, I.E., Books that are ready for financial reporting. Therefore, it is imperative that the financials we are producing accurately reflect the correct period within which the transactions take place.
We will send you a monthly reporting package which contains the Profit and Loss Statement with comparative periods as well as the Balance Sheet and the General Ledger for the period.
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