Accounting Services

Accounting Solutions

Providing financial information and accounting services to clients in a timely and accurate manner is a commitment that cannot be compromised. Meaningful, well-organized financial records ensure that your business operations will run more efficiently. The firm provides a full range of accounting services on a weekly, monthly, quarterly, or as-needed basis as follows:

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    General ledger and account analysis

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    Percentage of completion work in progress schedule preparation, including the under/overbilling adjustment

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    Job billings and cost reconciliation to the general ledger

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    Bank reconciliations

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    Fixed asset tracking, including calculation of depreciation

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    Equipment costing

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    Insurance analysis

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    Period-end closing procedures

"I have known Michelle for many years and have referred her to several contractor clients. Michelle is efficient and effective in working with clients. Michelle's internal and compilation quality statements are well received by the surety community and track with the CPA fiscal year-end information. In these difficult economic times good financial information helps enhance a contractor surety capacity."

Maureen O'Connell
Area Senior Vice President
Regional Surety Bond Manager - Gallagher Construction Services