ACCOUNTING

Cash flow planning and management

Accounts payable and accounts receivable

General ledger reconciliation

Accounting controls

Assistance and preparation of lead schedules

Implementation and evaluation of forecasting and budgeting procedures

Consolidation accounting

Preparation and review of financial statements

Financial reporting assistance

FINANCIAL MANAGEMENT

Job cost accounting, tracking, and management

Development/review of agency systems, policies, procedures and efficiencies

Billable rates reviews

Reporting for banks and lines of credit

Financial management of multiple locations

Analysis of client profitability

Assistance in development of agency/client compensation plans

Assistance in development of timely management reports

Assistance with new company or division start-ups

ACCOUNTING SYSTEMS

Systems analysis and consulting

System conversion

Setting up new accounting systems

Comprehensive training of agency software in the areas of accounting, media and client profitability

Support in month-end and year-end close

Development of customized training manuals

GENERAL/OTHER

General business consulting

Management consulting

Team building/cross training