Onboarding
- Develop and implement a standard chart of accounts for the company to support GAAP compliance and management reporting
- Map all historic accounting transactions to the standard chart of accounts
- Map current financial plan to standard chart of accounts
- Enter financial plan into the reporting system
- Develop processes to leverage existing master source data and to reduce the complexity of recording transactions in the accounting system, including revenue and payroll expenses
- Implement efficient cash management for vendor bills to support accurate reporting, ready access, approval, and audit requirements