General Ledger Management
Generating and preparing accurate and timely financial records mean tight general ledger (GL) management. Using monthly reconciliation and reviews of key accounts, as well as providing and implementing all recommended changes, we create an accurate account of your general ledgers. Our process often includes opening/closing accounting periods, recording accounting activities for the period’s end, accruals, adjustments and closeout. We review and analyze the GL trial balance for abnormal and inappropriate balances or any discrepancies. If any are found, we take immediate actions to correct them. Early Growth’s experts also analyze trial balance relationships and develop controls to ensure the integrity of financial statement data.
Early Growth’s accounting services team makes sure you avoid discrepancies, errors or fraud by tightly reconciling your bank statement to confirm that your transactions align with your balance sheet.
Budget Versus Actual
We deliver an accurate assessment of how your spending and revenue generation meet the financial forecasting projections to identify where you are over or under budget, if you can hire additional employees, or shine light on a gross profit margin that’s not line with expectations.
Stay informed on the health of your business with our detailed financial reporting, including income statements and balance sheets, so you’re aware of transactions, cash flow and reconciliations.