• Consulting
  • Designing
  • Construction
  • Employee hiring
  • Food & Beverage
  • Marketing and Advertising
  • Special Projects
  • Public Relations
  • Human Resources 
  • Accounting service:
    • Monitor daily bank account to ensure no fraudulent activity is taken place 
    • Reconcile daily revenues & Expense
    • Calculate food cost & report to site
    • Review petty cash and site disbursement purchases
    • Review credit card purchases
    • Review monthly inventories and question discrepancies
    • Review any capital expenditures and create depreciation schedule for each item
    • Allocate group/elements sales
    • Verify and track rebate monies are paid on time according to contract
    • Maintain ledger of deposits for future group events
    • Payroll department allocation
    • Review potential stale checks
    • Perform and Review bank reconciliation
    • Create, Review, and Send general ledger to site for 2nd review
    • Create internal analysis charts for site
    • Create monthly and year to date budget comparisons to present 
    • Answer/clarify and question site manager might have before and after presenting financials
    • Verify insurance policies are active in accordance to management contract
    • File sales tax report 
  • Consulting
  • Designing
  • Construction
  • Employee hiring
  • Food & Beverage
  • Marketing and Advertising
  • Special Projects
  • Public Relations
  • Human Resources 
  • Accounting service:
    • Monitor daily bank account to ensure no fraudulent activity is taken place 
    • Reconcile daily revenues & Expense
    • Calculate food cost & report to site
    • Review petty cash and site disbursement purchases
    • Review credit card purchases
    • Review monthly inventories and question discrepancies
    • Review any capital expenditures and create depreciation schedule for each item
    • Allocate group/elements sales
    • Verify and track rebate monies are paid on time according to contract
    • Maintain ledger of deposits for future group events
    • Payroll department allocation
    • Review potential stale checks
    • Perform and Review bank reconciliation
    • Create, Review, and Send general ledger to site for 2nd review
    • Create internal analysis charts for site
    • Create monthly and year to date budget comparisons to present 
    • Answer/clarify and question site manager might have before and after presenting financials
    • Verify insurance policies are active in accordance to management contract
    • File sales tax report 
  • Consulting
  • Designing
  • Construction
  • Employee hiring
  • Food & Beverage
  • Marketing and Advertising
  • Special Projects
  • Public Relations
  • Human Resources 
  • Accounting service:
    • Monitor daily bank account to ensure no fraudulent activity is taken place 
    • Reconcile daily revenues & Expense
    • Calculate food cost & report to site
    • Review petty cash and site disbursement purchases
    • Review credit card purchases
    • Review monthly inventories and question discrepancies
    • Review any capital expenditures and create depreciation schedule for each item
    • Allocate group/elements sales
    • Verify and track rebate monies are paid on time according to contract
    • Maintain ledger of deposits for future group events
    • Payroll department allocation
    • Review potential stale checks
    • Perform and Review bank reconciliation
    • Create, Review, and Send general ledger to site for 2nd review
    • Create internal analysis charts for site
    • Create monthly and year to date budget comparisons to present 
    • Answer/clarify and question site manager might have before and after presenting financials
    • Verify insurance policies are active in accordance to management contract
    • File sales tax report