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Budgets, Projections and Forecasts

As your organization grows you may find you are in need to create budgets, projections, and forecasts, to the point where it becomes a financial burden, and a distraction from your core business.

More and more of our clients are looking to an alternative: outsourcing many of the following back-office tasks to us.

  • Month-end close and monthly financial statement preparation
  • Current versus Prior Period report preparation and analysis
  • Actual versus Budgeted report preparation and analysis
  • Accounts Receivable and Accounts Payable analysis
  • Preparing and maintaining financial budgets
  • Development of tactical and strategic plans
  • Cash flow planning

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