Crossfire Accountings Was Formerly SLK Consulting Group New Name, Same Great Team!
First we take notes on what you tell us about the case and prepare a one page summary of the project (such as accounting beginning & end dates, names of the parties involved, the accounting due date, etc.).
The summary is provided to you in a fillable form so that you can make changes to our notes.
Second, we gather the bank statements, etc. from you and then give you:
(A) a flat rate fee quote.
(B) a delivery date.
Rush options are available for an additional fee.
We take a one-half deposit on the project to get started and then immediately start working. Please let us know if you need us to make any special fee considerations.
Once we have agreed on the amount, we will email you an invoice via QuickBooks that can be paid through the QuickBooks link, PayPal, Venmo, or by a mailed check.
At this step, we compile all the information you have provided into our proprietary ledger tool. If we need more information we will provide you a list of what is missing.
We will also send you a cut-out of our ledger to fill in missing details on individual transactions.
Once we receive the last of the information from you, we prepare the accounting and submit a draft for you to review.
Our unique process makes this step quicker than usual with less balancing issues.
When you have reviewed your draft, we will happily make any final changes you need.
When the accounting is complete we will submit the second and final invoice to you. Upon receipt of the final payment we will send a final draft that you can use.
Please note that we reserve the right to send an interim invoice for any projects put on hold for long periods of time.
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