First Neighbor Tax & Accounting – Monthly Financial Analysis and Reporting

What we can do for you:

  • Reconcile bank accounts
  • Reconcile subsidiary journals (A/P, A/R, inventory, etc.) to the general ledger
  • Reconcile debt, other assets, accrued liabilities, fixed assets as necessary
  • Make any journal entries required
  • Print financial reports – balance sheet and profit and loss
  • Identify any areas of concern, notify the client of such matters
  • Discuss the financial statements with management personnel at least quarterly

Tax and accounting services are not FDIC insured.

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