Services
- Cash flow analysis and improvement
- Customer Credit and Collection policies
- Bank Line of Credit negotiations
- Term loan negotiations
- Accounting policies and procedures for monthly processing
- Checklists for in-house personnel for monthly processing
- Insurance coverage review and re-negotiations
- Product pricing reviews and changes
- Accounting systems installation support
- Financial performance review and coaching
- Budgeting and monthly comparisons
- Contract negotiations
- Acquisition support and reviews
- Monthly financial statement preparation and supervision
- Accounts payable disbursement and authorized signatures