As an experienced accounting professional, I offer General Ledger Management services to ensure your business’s financial records are accurate, organized, and up-to-date. The general ledger is the backbone of your accounting system, and I help maintain its integrity for better financial reporting and decision-making.
My services include:
- General Ledger Setup and Maintenance: Creating and organizing general ledger accounts to ensure accurate financial tracking and reporting.
- Transaction Recording: Accurately recording all financial transactions, including income, expenses, assets, and liabilities.
- Account Reconciliation: Regularly reconciling accounts to identify discrepancies and ensure the accuracy of your financial statements.
- Adjusting Entries: Making necessary adjusting entries to correct errors or allocate costs properly at the end of accounting periods.
- Month-End and Year-End Closing: Managing the closing process, ensuring all transactions are recorded, reconciliations are complete, and financial reports are accurate.