BASIC SERVICES

Impacct offers a customizable range of accounting services designed to meet the specific needs of your business. At all levels of service, each client is provided with a dedicated accounting team. Basic Accounting Management Services are designed to ensure your company maintains timely, accurate financial records and reports. Services Include:

"We've had an in-house accounting staff for 55-years and change is never an easy thing.but I wish we had done this years ago."

Matthew Morchower
President
Varsity Entertainment


ACCOUNTS RECEIVABLE
Customer activity: invoicing and statements

ACCOUNTS PAYABLE MAINTENANCE
Vendor activity: vendor bills and statements

CASH MANAGEMENT
Cash activity: bank reconciliations and processing cash transactions

REPORTING
Prepare financial and management reports on an accurate and timely basis

PAYROLL PROCESSING

Strategic partnership with CompuPayT

GENERAL LEDGER MAINTENANCE
Reconcile all general accounts on a monthly basis

AUDIT-READY RECORD KEEPING
Impacct keeps your books in precise order so that significant outside accounting cleanup is no longer required.

AUDIT COORDINATION

We can assist in managing year-end reviews and/or audits with your outside accounting firm, and assist with preparing for labor and worker compensation audits with outside government agencies.

 

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