Entails a comprehensive discussion of your current accounting processes, nature of your business, and reports generated. Together we will evaluate your systems and custom design a package to meet your needs.

The account set-up typically includes one visit to your offices by a Jireh Consulting accounts coordinator and several hours of off-site processing.

The on-site visit consists of:

1. Execution of agreements officially outsourcing the bookkeeping function.
2. Jointly reviewing your Chart of Accounts and determining which financial reports should be generated, including custom reports.

**Providing an accurate trial balance and Chart of Accounts will facilitate the smooth transition to our system.

Once the account setup has been completed then your monthly bookkeeping can commence. We will establish a schedule for pickup of your source documents and delivery of completed bookkeeping and reports.

Your data is then processed, which includes the cash and general ledger posting and reconciliation. This is where we translate your records to present your financial story.

Once your transactions are posted, we prepare reports for your review. During this phase we conduct a detailed overview of each report to ensure clarity and understanding.