I started Acernis Consulting, a US based company, to focus on providing financial services to Small Businesses, Educational Institutions and Nonprofits using, or moving to, Quickbooks Online. I have over 20 yrs of experience successfully helping businesses achieve their goals in the areas of Accounting, Finance and IT. I take a vested and proactive approach to your business and assist you in reaching your organizations objectives, whether that be a one time project or monthly service. Leveraging the use of Quickbooks Online, Office 365 and other technical tools, I provide Bookkeeping / Accounting, CFO / Controller and Project Management services. I am a QuickBooks Online Advanced Certified ProAdvisor. I've worked in publicly traded companies and 501c(3)'s with experience in A/R, A/P, Controlling and CFO roles. I also have experience as an IT Project Manager handling system implementations, conversions, data management / normalization and am an expert in MS Excel and Access. Here's a sample of the services provided: - Manage Accounts Payable / Accounts Receivable - Prepare and Post Journal Entries - Accurately Post Revenue form POS Systems or Invoice Clients - Link & Reconcile Bank & Credit Card Accounts - Process Payroll / W-2’s / 1099’s - Work with Stakeholders to Create Annual Budgets, Forecasts and Budget vs Actual Reports - Create Accounting Processes, System Workflows and Documentation - Reconcile Balance Sheet Accounts & Prepare Financial Statements / Supporting Schedules - Perform Month-End and Year-End Close - Coordinate with CPA’s / Tax Accountants on Annual Tax & 1099’s Filings - System & Process Assessments - System & 3rd Party Apps Selection - System Implementation & Data Conversion / Reconciliation - System Data Cleanup & Normalization - Staff Training & Custom Report Generation - and more...