Virtual Admin Assistant

With a vision to help CPA firms save time and resources, our virtual admin assistant services include (but are not limited to)

Virtual Accounting

  • Recordkeeping & accounting
  • Critical financial Reports (weekly/quarterly/annual)
  • Reconcile Control Accounts
  • Budgeting & Forecasting
  • Year-End Accounts
  • Tax planning and preparation
  • Cash flow projections

Virtual Bookkeeping

  • Compute and record all transactions and accounting data entry
  • Bank & Credit Card Reconciliations
  • Cash Flow Management
  • Balance Sheet Management
  • Trial Balance Management
  • Payroll Management

Financial Operations

  • Cash Management
  • Revenue Recognition and Adjustments
  • Financial Analysis
  • Control Accounts Reconciliations
  • Revenue Management

Administrative Tasks

  • Accounts Receivable Management
  • Accounts Payable Management
  • Loan Account Reconciliation
  • Order management, customer billing, and customer aging services
  • Data Entry
  • Fixed Assets Management
  • Inventory Management
  • Financial planning and advisory services
  • Generate time entry reports
  • Report timesheet for employees and contractors
  • Remind employees and contractors to enter their time
  • E-mail tax returns to the clients
  • E-mail financial statements to the clients
  • E-file tax returns
  • Generate daily report of E-filing status of tax returns
  • Create invoices for CPA Clients
  • E-mail clients for missing items to prepare their tax returns and financials
  • Organize, upload and edit documents in various platforms like Sharefile / DropBox / Qount
  • Organize and monitor Client’s Outlook
  • Organize, monitor and respond to clients in CRM system
  • Prepare daily correspondence e-mails for clients and send to them after Client’s approval
  • Review and draft the e-mails

Reports

  • Creating various reports with accounting software
  • Sorting & organizing paperwork
  • Marketing statistics & performance report
  • Control Accounts Reconciliations