Serving as a bridge between your firm and outsourced general accounting, payroll and benefits administration and/or audit services, we provide a full-service controller function.
This includes:
Accounts payable processing oversight
Division order and revenue distribution (upstream energy specific) coordination
Monitoring of counterparty aging and optimization of revenue collection
Month-end, quarter-end and year-end closing coordination
Generation of financial statements including income statements, balance sheets and cash flow statements
Coordination with external audit service providers
Coordination with external accounting service providers for all general bookkeeping activities and journal entries
Coordination of all payroll administration with third-party service providers
Coordination of benefits administration with third-party providers of health, disability and life insurance and 401-K administration services
