Understand the need
Understand the document flow and current accounting system.
Accounting and bookkeeping
Professional solutions tailored to your organization’s needs.
Bookkeeping, accounting records, periodic closing, and preparation of financial statements and management reports.
Discuss your needsUnderstanding the service
Accounting and bookkeeping
The service covers recording and classifying daily transactions, reconciling bank accounts and receivables, and preparing monthly and annual closes, financial statements, and management reports. Support is tailored to the accounting system, transaction volume, and available staff.
Work may include organizing the chart of accounts, reviewing documents, tracking reconciliations, and improving close and periodic reporting processes.
How can the engagement help?
- Bookkeeping, accounting records, periodic closing, and preparation of financial statements and management reports.
- Work may include organizing the chart of accounts, reviewing documents, tracking reconciliations, and improving close and periodic reporting processes.
How we work
From understanding your needs to agreeing on the scope of work.
Work may include organizing the chart of accounts, reviewing documents, tracking reconciliations, and improving close and periodic reporting processes.
Agree the scope
Agree on responsibilities for recording, reconciliation, and closing.
Perform the engagement
Complete the closing process and prepare the agreed reports.
Review the deliverables
Review the results with the organization’s team and identify needed improvements.
The scope and deliverables are agreed according to the organization’s needs and the nature of the service.
Let’s discuss your needs
Share your needs and the AOG team will contact you to discuss this service’s scope and next steps.