Fractional CFO Services
Fractional CFO Services
Monthly CFO Services
Monthly CFO Services
Review bank reconciliation
Review credit card reconciliation
Review all GL accounts
Review GST/HST accounts
Mentor / train in-house staff for basic accounting entries
Bi-weekly CFO Services
Bi-weekly CFO Services
Complete bank reconciliation
Complete credit card reconciliation
Review all GL accounts and current transactions
Review Chart of accounts and ongoing updates as required
Review GST/HST GL accounts and current transactions
Mentor / train in-house staff for basic accounting entries
Unlimited email and telephone support
Weekly CFO Services - Deep Dive
Weekly CFO Services - Deep Dive
Complete bank reconciliations
Complete credit card reconciliations
Review all GL accounts and current transactions
Review Chart of accounts and ongoing updates as required
Review GST/HST GL accounts and complete reasonability tests
Prepare and file GST / HST returns as required
Monthly internal financial statements
Mentor / train in-house staff for basic accounting entries
Review AR & AP Aged for old items and assist in clean up
unlimited email and telephone support
Additional Services
Additional Services
Business Management
M&A Representations
Cash-flow Design and Monitoring
Business Forecasting
Audit Representation – Federal, Provincial, and Others
ERP Systems Set-Up and Analysis
Succession Planning
Employee Hiring
Payroll Management
External and Internal Reporting Process
Business Evaluation and Planning
Bookkeeping
Contract Accounting
Sophia K Schroeder, CPA, CGA
Simera Consulting
Winnipeg, Canada
Phone: + 1 204 960 6308
Email: sophia@simeraconsulting.ca
