Alexander Kyles

We properly close your income statement accounts and transfer balances to the balance sheet each period, ensuring your financial statements are complete, accurate, and ready for review or tax preparation.

We reconcile your bank and credit card statements with your books every month to catch discrepancies early, prevent errors, and maintain accuracy in your financial records.

We keep your AR aging report current so you know which invoices are outstanding, how long they’ve been overdue, and can follow up promptly to improve cash flow.

We recognize revenue when it’s truly earned (on an accrual basis), not just when cash is received. This gives you a clearer, more accurate picture of profitability and helps to ensure compliance with accounting standards.

We record expenses in the period they apply (on an accrual basis) rather than when paid, preventing large swings in monthly profit and providing a truer view of your business performance.

We calculate and record depreciation accurately each month for healthy financial records, maximized tax deductions, and proper tracking of asset values.

We review your internal controls for financial reporting—verifying that financial information flows correctly from source documents to your books and reports—helping prevent errors, fraud, and compliance issues.