· Contract Preparation & Negotiation
· Time Billing by Activity or Employee
· Turn Vendor Quotes into Client Proposals
· Create PO’s for Projects
· Follow-up on Expediting Details
· Run Expediting Reports
· Client Invoicing
· Job Profitability Analysis
· Sales Tax Setup
· Cash or Accrual General Ledger
· Bank Reconciliation
· P & L Statements, Review and Analysis
· Trial Balance & Sub-ledgers
· Monthly Financial Meetings
· Sales Tax Remittance
· Budget vs Actual Forecasting
· Follow-up on Accounts Receivable
· Cash Management & Client Deposits
· Manage Accounts Payable
· Credit Card Reconciliation
· Prepare 1099’s
· Manage and Post Payroll
· Post Client Payments
· Custom Reporting

Showroom Order Processing & Accounting Software

"We at Mimi London, Inc. have been utilizing this software for many years in the management of our day to day showroom and interior design businesses. This package is comprehensive, and Alf has worked with us to enable the software to effectively manage our business and assist us in providing new ways to utilize the program more effectively for all our needs." Rich Diaz - CFO & Partner at The Mimi London Showroom - Los Angeles CA

· Chart of Accounts Setup
· Sales Codes
· Employee Payroll & Security Setup
· Vendor Commission Receipts
· Bank Reconciliation
· P & L Statements
· Trial Balance, Review and Analysis
· Quotes to Designers
· Reserves on Fabric
· CFA & COM Notification
· Manage Inventory, Labels & Tags
· Product Catalogs
· Bar Code Scanner Setup & Testing
· Client Order Deposits
· Vendor Order Deposits
· Proper Acknowledgements
· On Approval Merchandise
· Sample Loans