Revenue and Accounts Receivable
Ascnd Enterprises prepares and send customer invoices, reviews A/R aging and follows up with clients on collections. We record sales receipts, post and apply deposits and payments, and save relevant supporting documentation.
Our company handles many aspects of payroll for your business including setup, processing, and tracking. We ensure new employees are properly documented, hours worked are verified, and paid and sick time are tracked.
Expenses and Accounts Payable
We process and pay vendor bills and process credit card transactions. We also capture and organize receipts, report all expenses, and setup and manage vendors. If you have contractors, we collect W-9s and submit 1099 forms.
Ascnd Enterprises delivers a standard monthly financial package including balance sheet, income statement, profit & loss statement, and cash flow statement. We also provide additional financial reporting to meet client needs.
Bank and Credit Card Reconciliation
Ascnd Enterprises handle monthly bank account reconciliation for multiple accounts. We also reconcile and verify charges on credit card accounts.
We provide our clients with access to a remote, cloud-based accounting software for real-time financial date with 24/7 access. We use QuickBooks Online that provides a user-friendly interface to make it easy for small teams to navigate.