General ledger maintenance and journal entry preparation
Administration of accounts receivable, accounts payable, cash flow and collections
Reconciliation of bank, credit card and on-line merchant accounts
Payroll administration
Management of compliance requirements and timely filings of local, state and federal government taxes.
Filing of sales, business and property taxes
Inventory control for retail services
Preparation of financial statements, P&L and Balance Sheet
Contribute to team effort by accomplishing related results as needed

Controller Services

Comprehensive data reporting for long-term financial strategizing and operations analysis, budget preparation and revenue projections.
Maintenance of financial information to facilitate optimum reduction of tax liability.
Develop system for integration between accounting software and additional applications, for project management and employee time tracking
Coordination with external CPA's for income tax filing and organization of historical records to be readily available for third party examination,
Research and resolve technical accounting issues for compliance
Support month end and year end close processes
Ensure quality control over financial transactions and financial reporting
Evaluation and development of improvements to accounting related systems, controls and procedures, ensuring increased accuracy and operational efficiency.

Thirty Six Nine, Inc.