We create scalable accounting functions that enable you to focus on driving the vision of your firm.
leveraging the best practices and processes
We execute the day-to-day accounting services for entrepreneurial organizations by leveraging the best practices and process, developed through working with hundreds of companies.
We combine the quality of top-tier financial advisory services with a creative approach and execution tailored specifically for entrepreneurial companies. We ensure the bookkeeping tools and processes we create facilitate stability for entrepreneurial companies.
Optimize your accounting function with business accounting services like bookkeeping, payroll, financial statements, cash management, and more.
We develop transparent and insightful reporting helping you make informed business decisions.
Gain strategic insights and leadership to help fulfill your long-term business needs with outsourced Controller and CFO services.
How we approach managed accounting
WHat We Do
- Accounts payable management
- Accounts receivable management
- Vendor reconciliation
- Record bank and credit card transactions
- General data entry
- Bank and credit card reconciliations
- Maintaining system of record (Quickbooks, Xero, Netsuite, etc.)
- Develop in-depth understanding of AP/AR workflow and terms
- Establish AP prioritization and timing
- Develop AR collections cadence
- Enforce outflow planning and approval process
- Integrate collections and payables
- Coordinate with banks and investors
- Transactional review with project owners, sales teams, and administrators
- Daily input and output recording for receivables and payables
- Documentation of all financial journal entries
- Daily management of any business transactional duties
- Supply chain management tracking
- Developing and standardizing month-end close
- Key account reconciliation
- Cost accounting review
- Payroll and labor review
- Supporting documentation for every account financial statement
- Key process mapping
- Creation of internal audits
- Separation of authority; record-keeping, custody
- Physical inventory controls
- Coordination with external auditors and regulatory agencies
- Consistent review of key metrics
Our clients to turn to us because our managed accounting team is uniquely qualified to provide you with custom solutions to meet your unique needs. Check out how we’ve helped clients just like you achieve their long-term, strategic goals.
MAXIMIZE RESOURCES WITH OUTSOURCED ACCOUNTING SOLUTIONS FROM SIKICH
Outsourcing accounting functions to Sikich connects you with hands-on financial experts who are trained to create continuous improvements in accounting and finance operations, freeing up your own staff and resources to focus on core business competencies.