Services
What We do
These Are The Services We Provides
We provide almost all the services related to accounting. So, from Billing Capital Management anything. We provide all of them
Medical Billing
Our client is a well-known healthcare company, with offices in Charlotte, looking to hire a Entry Level Medical Billing Specialist. A Medical Biller, or Insurance Billing Specialist, is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers. Their duties include calling patients to discuss payment and develop reasonable payment plans, entering patient data into administrative systems and recording information about outstanding claims
Auditing
Companies across industries are bombarded by business disruptors—from evolving regulations to a complex economic environment to new technologies—that often make it harder to do business. Cfe Accounting range of audit and assurance services, combined with a comprehensive industry-focused approach, can help navigate these challenges
Audit & Assurance Services
Did work on Audit. I sent you the email earlier., here is the content: We review your construction budgets, investigate variances, approve expenses, and ensure that construction billings are issued to clients and payments collected. We maintain and review your business monthly closing processes, and prepare various reports, financial forms, and analyses. In addition, we review and analyze the capitalization of costs and ensures compliance with the policy by managing the process for proper coding of construction invoices/payment applications and lien releases for contractors, subcontractors, and vendor invoices
General Accounting
We provide financial information to management by researching and analyzing accounting data; we prepare reports. We prepare asset, liability, and capital account entries by compiling and analyzing account information for each category.
Tax Accounting & Consulting
Everything in this area is all tax-related and it includes the following: Prepare tax provisions schedules, returns, payments, reports and maintain a company's tax database; it identify legal tax savings and recommend ways to improve profits. We make sure that our clients comply with federal, state and local tax regulations. We back this topic with tax consulting and prepare a plan for the future of your company and prepare you for any pitfalls you may encounter in the years to come.
Capital Management
Our primary purpose for your working capital management is to enable your company to maintain sufficient cash flow to meet its short-term operating costs and short-term debt obligations. Your company's working capital is made up of its current assets minus its current liabilities. We will help take care of these issues and refer you to our financial institution partners.
Fixed Asset Management
The role of our fixed asset manager division is to analyze and report on these fixed assets. This work includes recording the cost of tangible and intangible fixed assets. ... accounting for the disposal of fixed assets whether through a sale or at the end of their useful life Financial Analysis For Your Business
Bookkeeping
Ensure Accuracy, Prove Compliance, & Prepare Quick, Easy-To-Understand Financial Reports To simplify your job, we Scan & Capture the Important Information From Receipts, Bills, Invoices & Bank Statements. We oversee your company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. We perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments if necessary.
Capital Management
Our primary purpose for your working capital management is to enable your company to maintain sufficient cash flow to meet its short-term operating costs and short-term debt obligations. Your company's working capital is made up of its current assets minus its current liabilities. We will help take care of these issues and refer you to our financial institution partners.
Non-Profit Accounting
Non-profit Accounting responsibilities include: Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies and principles. We ensure that your organization is meeting its responsibilities. ... We handle everything from structuring board meetings to creating a strategic plan for fundraising and securing adequate media exposure.
Payroll
Fast, easy and affordable small business payroll. Cfe Accounting is partnering with ADP to provide payroll for small Business and Entrepreneurs around the country.
Real Estate Accounting
Our real estate accounting division manages all accounting processes for a real estate client. It handles accounts payable and accounts receivable, produces journal entries, reconciles business accounts, and enters data into accounting software to make sure your financial reporting is accurate and organized.
Cost Accounting
In this area, our duties include Collecting and analyzing data about a company's operational costs. We assess your business expenses and prepare optimized budget plans for you by Setting standard costs of manufactured goods. We develop and analyze cost standards for your entire operation. We review your business financial records and research the market for key business costs and adjusting the company ledger to accurately reflect balance sheets. In the end, we advise your executive board and upper management on appropriate costing based on financial data
Retail Accounting
Our Retail accountants prepare and examine financial records for retail companies, oversee their financial status, perform assessments, and make recommendations whenever necessary. Retail Accounting involves tasks such as completing tax returns, examining financial data to check it meets the correct standards, and provide guidance on ways the company can reduce costs
Audit & Assurance Services
We review your construction budgets, investigates variances, approves expenses, and ensures that construction billings are issued to clients and payments collected. We maintain and review your business monthly closing processes, and prepare various reports, financial forms, and analyses. In addition, we review and analyze the capitalization of costs and ensures compliance with the policy by managing the process for proper coding of construction invoices/payment applications and lien releases for contractors, subcontractors, and vendor invoices.
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