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Our Capabilities

We step in 'it', so you don't have to.

We do that..

ERP Systems Previously Worked With

  • SAP

  • JD Edwards

  • Sage 50 and 300

  • Syteline 

  • Vantage 

  • Microsoft Dynamics AX & 365

  • Macola

  • Pansophic / AS400

  • Tools - DOS Based

  • Bright Pearl

  • Quickbooks 

  • NetSuite

Month End/Year End Services

Annual Audit Assistance

Month End / Year End Close

Payroll & Municipality Taxes

Annual Surveys

Inventory Cost Rolls

Workers Comp Annual Audit

Company Insurance Renewals

Physical Inventory

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Cost Accounting

  • Fixed Asset Management 

  • Review of BOM's 

  • Physical Inventory / Cycle Counts

  • Cost Rolls

  • Costing Methods - Std / Avg / Act

  • Overhead & Burden Rate Calculation and Maintenance

  • Analyze Manufacturing Reporting - to include production yields/capacity/labor performance 

  • Raw/WIP/Finished Goods Reporting and Monitoring

Projects

ERP Implementation Assistance

Report Writing 

Process Automation

Company Merger Assistance

Consolidation and Treasury Services Previously Worked With

  • Oracle Hyperion Consolidated Reporting (Gaap & IFRS)

  • Netsuite

  • Workday

  • Microsoft Power BI

  • TM5 - Consolidated Treasury Reporting System 

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Reporting & Analysis Services

Financial Statement Preparation

Budget Preparation

Forecast 

Cash Flow Forecast

Inventory/Cost Analysis

POC's (percentage of completion)

AIA's

R&D Project Reporting

ROI's for CAPEX Expenditures

and New Buisness Lines

Manufacturing Reporting 

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Day to Day

Account Reconciliations and Review

Board Meetings

GL Transactional Monitoring

AP/AR

WIP Monitoring

Internal Controls

Review Process and Procedures

Employee Retention & Training

Margin Monitoring

Material Cost Reduction

Excess & Obsolete 

Sales Order Maintenance

Purchasing

Operations Management/Training

Manufacturing Planning

Report Writing - Personalized

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