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(914) 304-4262
Home
Services
Pricing Options
About Us
Our Process
Testimonials
FAQs
Contact Us
(914) 304-4262
(914) 304 4262
GetSupport@GraphXSys.com
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Home
Services
Pricing Options
About Us
Our Process
Testimonials
FAQs
Contact Us
(914) 304-4262
Home
Services
Pricing Options
About Us
Our Process
Testimonials
FAQs
Contact Us
(914) 304-4262
All the Services
You will Ever Need
All the Services
You will Ever Need
Our Accounting Services
Bookkeeping
Updating sales & collection transactions
Reconciling cash and credit card deposits
Entering expense bills and apply payments
Entering petty cash transactions
Entering business credit card transactions
Cloud Bookkeeping
Data entry
Document management
Audits and validation
Statement reconciliation
Data analytics and reporting
Accounts Payable
Accounts Payable Management (Vendor Bills and Payments, Ageing Report , Analysis & Summaries)
Aged Creditors Reconciliation and review
Contract payment accounting
Debit balance review
GRIR reconciliation
Purchase Cards accounting
Spend analysis
Travel and Expense reports accounting
Vendor Management
Accounts Receivable
Accounts Receivable Management (Customer Invoices and Collections)
Cash applications and Treasury
Credit Management
Tax Preparation
Sales tax processing
Payroll tax processing
Advance tax payments processing
Preparing annual state and federal taxes
Tax Accounting
Payroll
Entering payroll information
Generating paychecks, direct deposit and pay stubs
Payroll processing – Weekly/Bimonthly/Monthly
Payroll tax filing, processing and reporting
Generate W2 and 1099
Cash Management
Reconciling the cash paid with AP invoices
Reconciling the cash received with AR invoices
Cash forecasting
Working Capital Management
Analyzing the receipt date with that of payment date
Data Processing/Document Management
Cataloging and Categorization of Documents
Data Entry
Document Workflow
Facility Monitoring (Security) Services
HR Processing
MIS Reporting
Scanning, Storage and Retrieval of Documents
Targeted Emailing / Courtesy Letters
Inventory Management
Cost Accounting and Inventory
Inventory Management
General Ledger
Bank Reconciliations (Checking and Credit Cards)
Financial Statements & Reports
Fixed Asset / Prepayments / Accruals
Forensic Accounting
Income Statement (Profit & Loss)
Journal and Payroll Summary Sheet
Loans, line of credit, payments, interests based on amortization statements
Monitor and report unrecognized or suspicious bank transactions
Month-End & Year-End adjustments
Monthly P&L and Balance Sheet
Monthly, Quarterly, Year End Review
Preparation of adjusting and closing entries
Preparation of Amortization Schedules
Preparation of financial statements
Time sheets
Updating and reconciling bank transactions
W2/1099
Management Information Systems/Analytics
Audit Services
Audit of accuracy against purchase orders and terms
Bill Payment Validation
Cash/ Credit Card deposit Validation
Commissions/ Receivables Audit
Operations Audit
Retail Industry shrinkage/ Loss prevention Audit
Sales Audit
Stores Compliance Audit
Vendor review and management
Business Intelligence
Accounting System, Software Selection and Implementation,
Pocess Documentation
Document Management
Federal and State Compliance
Internal Control System Design and Documentation
Key Performance Indicators
Lease Agreement Analysis
Loan Origination
Monthly/Quarterly/Yearly Returns
Non-Profit Compliance
Decision Support Services
Key Performance Indicators
Management Accounting
MIS Reporting
Financial Planning & Analytics
Budgets and Forecasting
Cash Flow Management, Statements
Financial Analysis and Modeling
Head count analysis
Management Accounting
MIS Reporting
Trend and comparative analysis reports
Variance analysis between Budget and Actuals
Hire proven accountants to do your processing
Contact Us