Expert Accounting Services for Your Small Business
Controller Services
Financial Reporting and Month-End Close
Developing and implementing accounting policies and procedures, overseeing accounting processes and compliance.
- Establish and maintain accounting policies and procedures
- Monitor and oversee daily accounting operations
- Ensure compliance with financial regulations and standards
- Provide guidance on process improvements
Financial Reporting and Month-End Close
Financial Reporting and Month-End Close
Providing comprehensive financial reports to give you clear insights into your business's financial health, including income statements, balance sheets, cash flow statements, and customized financial analysis.
- Prepare detailed income statements for accurate performance tracking
- Generate balance sheets to provide a snapshot of financial position
- Analyze cash flow statements to optimize liquidity and operations
- Deliver customized financial analysis tailored to your business needs
Bookkeeping
Accounts Receivable Management
Ensuring your financial records are accurate, up-to-date, and compliant with accounting standards by recording daily transactions, reconciling bank statements, and maintaining the general ledger.
- Record daily financial transactions accurately and efficiently
- Reconcile bank and credit card statements regularly
- Maintain a clean and compliant general ledger
Accounts Receivable Management
Accounts Receivable Management
Accounts Receivable Management
Maintaining a healthy cash flow by efficiently managing your accounts receivable, including invoicing customers, tracking payments, following up on overdue accounts, and providing aging reports.
- Invoice customers accurately and promptly
- Track and record incoming payments
- Follow up on overdue accounts to ensure timely collections
- Generate aging reports for better cash flow visibility
Accounts Payable Management
Accounts Receivable Management
Accounts Payable Management
Ensuring your bills are paid on time, maintaining good relationships with your suppliers by processing and verifying invoices, scheduling payments, managing vendor relationships, and negotiating payment terms.
- Process and verify invoices accurately
- Schedule and manage timely payments
- Maintain strong vendor relationships
- Negotiate payment terms to support business cash flow
Payroll Support
Accounts Receivable Management
Accounts Payable Management
Partnering with various payroll providers to ensure your payroll is accurate and compliant with ever-evolving regulations.
- Coordinate payroll processing with trusted providers
- Ensure compliance with all payroll regulations
- Maintain accuracy and timeliness in employee payments
Client Profile
We partner with growing Colorado businesses that are ready to optimize their financial management and accelerate growth. Acting as your dedicated finance department, we provide accurate accounting and strategic insights to help you understand and control your financial landscape.
Our clients span e-commerce, non-profits, real estate, construction, and agencies. They are united by growth ambition and strategic vision rather than industry alone.
If you want to streamline operations, gain actionable insights, and strengthen business performance, Summit Accounting can help you achieve your objectives.