Retail Accounting

Retail Accounting

  • Monthly and Quarterly Financial Statements
  • Monthly Bank Reconciliations
  • Reconcile all Balance Sheet accounts
  • Prepare State Sales Tax returns
  • Monthly Departmental Gross Margin Analysis
  • Expense Analyzing
  • Inventory scheduling (RGIS, PICS, and Reliant Inventory service)
  • Weekly billed Insurance Program (Package, Workers Comp, and Disability)
  • Partnership with FMS Solutions
  • Partnership with ADP and Complete Payroll

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