Our Services
Accounting Team Services
Entry Level
$2,500 per month
Data Entry
> sales orders
> sales invoices
> return authrorizations
> purchase orders
> vendor bills
> vendor return requests
> data uploads
Staff Level
$3,000 per month
everything in Entry Level Plus
> Reconciliation of:
- Accounts Receivable
- Accounts Payable
- Daily Cash Balances
- eCommerce transactions
> Customer & Vendor Set Up
> Vendor Bill Audit
Senior Level
$4,000 per month
everything in Staff Level Plus
> Staff Supervision
> Task Review for accuracy
> Inventory Roll Forwards
> Inventory Costing
> Monthly Accruals
> Journal Entry approval
> Assist with Sales Tax Reporting
Manager Level
$5,000 per month
everything in Senior Level Plus
> Process & SOP Set Up
> Team training
> Accounting Issue Resolution
> Rebate Programs Accounting
> Revenue Recognition
> Internal Financials Prep
> Borrowing Base Calc.
Sr. Manager Level
$6,000 per month
everything in Manager Level Plus
> KPI Set Up and Tracking
> Financial Reporting
> Bank Compliance Reporting
> Assist with External Audits
> Cost Reduction Initiatives
Senior Level
$120 per hour
Special projects
> Sell-Side Due Diligence - QoE prep
- EBITDA add-back schedule
- prior record clean up
> ERP integration projects
> Accounting Policies Set Up
> Fraud Inspection
Operations Team Services
Entry Level
$2,500 per month
Data Entry
> Work Orders
> Bill of Materials
> Order Fulfillment
> Tracking Numbers Addition
Staff Level
$3,000 per month
everything in Entry Level Plus
> Communication with Customers
- Order Fulfillment Status - Available Inventory Levels
- Future PO Inquiries
> Freight Rate Tracking
> Transfer Orders
Senior Level
$4,000 per month
everything in Staff Level Plus
> Inventory Reconciliation
> Inventory Adjustments Review
> Warehouse Expense Review
> On-Time Shipment Tracking
> Inventory Reorder Points
> Packaging Orders & Use Tracking
Manager Level
$5,000 per month
everything in Senior Level Plus
> Production Schedule
> Shipping Instructions - Palletization
- DC assignment
- Ship Method Picking
- Delivery Deadlines
> Ops Chargebacks Recovery
> Production Costing
Sr. Manager Level
$6,000 per month
everything in Manager Level Plus
> Demand Planning
- Reorder Point Calculation
- Lean JIT inventory
> Product Cost Review
- Volume discounts
- FX band negotiations
- Pricing updates
> Freight Rate Shopping
Director Level
$120 per hour
Special projects
> Warehouse relocations - Cost Shopping
- Services Level Comparison
> ERP Integrations