Bookkeeping & Accounting Services
Transaction categorization
Sales journal entries
Bank reconciliation
Credit card reconciliation
Sales reconciliation
Month-end closing
Year-end closing
QuickBooks and Xero support
Services
Finance & Accounting Outsourcing
Denticle Solutions LLC provides finance and accounting outsourcing support for bookkeeping, accounts payable, accounts receivable, payroll processing support, periodic closing, reporting, year-end accounting, and financial planning and analysis.
Sub-services
Finance & Accounting Services
Select individual back-office finance services or combine them into a broader outsourcing model.
Finance & Accounting Services
Back-office finance support for accounts payable, accounts receivable, payroll processing support, periodic closing, reporting, year-end accounting, and FP&A.
View pageBookkeeping & Accounting
Bookkeeping and accounting support for transaction categorization, sales journal entries, bank and credit-card reconciliation, sales reconciliation, month-end closing, year-end closing, QuickBooks, and Xero.
View pageAccounts Payable
Invoice processing, invoice verification, vendor reconciliation, payment preparation, AP aging, vendor statements, and AP reporting support.
View pageAccounts Receivable
Invoice management, customer account maintenance, payment application, A/R aging, statement reconciliation, balance tracking, and reporting.
View pagePayroll Processing Support
Payroll data preparation, processing support, reconciliation, payroll reports, records, and administrative support.
View pagePeriodic Closing & Reporting
Monthly and quarterly closing, reconciliations, journal entries, general ledger review, accruals, financial statements, and management reporting.
View pageYear-End Accounting
Year-end reconciliations, general ledger review, balance sheet review, fixed asset support, accrual review, statements, reporting, and tax professional coordination.
View pageFinancial Planning & Analysis
Budgeting, forecasting, variance analysis, cash-flow analysis, revenue forecasting, expense analysis, KPI reporting, dashboards, scenario analysis, and performance analysis.
View pageService points
What This Category Can Include
Accounts Payable
Invoice processing
Invoice verification
Vendor reconciliation
Payment preparation
AP aging
Vendor statements
AP reporting
Accounts Receivable
Invoice management
Customer account maintenance
Payment application
A/R aging
Statement reconciliation
Balance tracking
Receivables reporting
Payroll Processing Support
Payroll data preparation
Processing support
Payroll reconciliation
Payroll reports
Payroll records
Administrative support
Periodic Closing & Reporting
Monthly closing
Quarterly closing
Reconciliations
Journal entries
General ledger review
Accruals
Financial statements
Management reporting
Year-End Accounting
Year-end reconciliations
General ledger review
Balance sheet review
Fixed asset support
Accrual review
Statement preparation
Year-end reporting
Tax professional coordination
Financial Planning & Analysis
Budgeting
Forecasting
Variance analysis
Cash-flow analysis
Revenue forecasting
Expense analysis
KPI reporting
Dashboards
Scenario analysis
Performance analysis