Ledger review

This is a pivotal part of the accounting process, but we can take away the burden from you by conducting the reviews for you.

A ledger review is essential to get complete financial transparency of business operations. If you don’t maintain a ledger, you won’t be able to prepare income statements, trial balances and balance sheets. Maintenance of a ledger requires plenty of time and efforts, and that’s why most accounting firms get external support to produce these.

Since a ledger review is one of the most pivotal areas of any accounting process, QXAS US helps you improve your firm’s service offerings and reporting for your clients. Additionally, we provide accounting and bookkeeping support to help your firm transform into a high-performance organization.

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Scope of work

Preparation and posting of adjustments
Resolving posting errors
Year-end adjustments
Review of sub-ledger entries

What you must provide

Completed financial statements
Last year’s adjustments or AJEs
Your instructions and assumptions regarding the job
Work papers to reconcile all tax payments

Reports

Weekly or monthly job progress reports
Reports on journal entries
P & L report
Adjusted journal entries
Adjusted trial balance
Variance analysis
Provisions or payables report
Software backup

SOFTWARE WE USE

Checklist:

8-point checklist for choosing an accounting outsourcing partner
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